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COEGL501 City of Eugene Finance Run: 07!19/2003 10:35AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000039555 Journal Reference Number: AJE Source: pyyA <br /> <br /> Journal Date: 06/30/2003 Fiscal Year. 2003 <br /> Description: GJN 3828 Expense xfr to fund 335 PWApdh Accounting Period: 12 <br /> ~ EC4a Grant Project Descri tg ion Line Reference # amount <br /> 1 61891 335 9332 97 905254 Engineer & Design Fees-PSF 91,564.65 <br /> 2 11210 335 Cash in Bank -Operating -91,564.65 <br /> 3 11210 531 Cash in Bank -Operating 91,564.65 <br /> 4 61891 531 9332 97 905254 Engineer & Design Fees-PSF -91,564.65 <br /> ~y~~~ <br /> Total ones: 4 Total Debits: $183,129.30 Total Credits: $183,129.30 <br /> - _ <br /> otats for JoumaM 0000039555 _ - - _ _ <br /> End of Report <br /> <br />