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y <br /> <br /> GLC7501 City of Eugene Finance Run: 05?2a2003 <br /> ~ag~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000038251 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/20/2003 Reversal: None <br /> Description: GJN4088 Ack correction PWAddc Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Prol/Grt Description Line Reference # Amount <br /> 1 61891 333 9332 97 2003 995214 Engineer & Design Fees-PSF 11,542.00 <br /> 2 61891 333 9336 97 2003 995214 Engineer 8~ Design Fees-PSF -11,542.00 <br /> W <br /> Totals for Journal: 0000038251 Total Lines: 2 otal Debits: $11,542.00 otal Credits: $11,542.00 <br /> End of Report <br /> <br />