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<br /> ` ~ <br /> coecLSO, City of Eugene Finance Run: 07/17/2003 07:24AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000039464 Journal Reference Number: AJE Source: PWA <br /> Joumal Date: 06/30/2003 Fiscal Year: 2003 <br /> Description: PSF 26XX Revenue xfr PWApdh Accounting Period: 12 <br /> Account Fund 9.t$ PI9S Grant Project Description Line Reference # Amount <br /> 1 45583 631 8911 44 Professional Charges-Pub Wks 51,293.60 <br /> 2 45583 631 2610 39 Professional Charges-Pub Wks -51,293.60 <br /> Total Lines: 2 Total Debits: $51,293.60 Total Credits: $51,293.60 <br /> Totals for Joumal: 0000039464 <br /> End of Report <br /> <br />