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t? <br /> <br /> ~ti <br /> coi=_~~so; City of Eugene Finance Run: 07/19/2003 11:14AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal 1D: 0000039556 Ledger Group: ACTUALS <br /> 06/30/2003 Journal Reference Number. AJE Source: PWA <br /> Journal Date: <br /> Description: XFR GJN 3935 PSF miscodes to GJN 3965 PWApdh Fiscal Year: 2003 <br /> Accounting Period: 12 <br /> ~ Proa Grant Protect Description <br /> Line Reference # Amount <br /> 1 61891 312 9332 97 915040 Engineer & Design Fees-PSF <br /> 2 11210 312 6,252.50 <br /> Cash in Bank -Operating -6,252.50 <br /> 3 11210 321 Cash in Bank -Operating <br /> 4 61891 321 9335 97 6,252.50 <br /> 915272 Engineer & Design Fees-PSF -6,252.50 <br /> Total Ltnes: 4 Total Debits: $12,505.00 Total Credits: $12,505.00 <br /> Totals for Journal: 00000<3g5~ - <br /> End of Report <br /> <br />