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w <br /> cLC~SO, City of Eugene Finance Run: 04/15?2003 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal tD: 0000037639 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Journal Date: 04/15/2003 Source: PWA <br /> Description: GJN3707 PSF exp xfr PWAddc Reversal: None <br /> Reversal Date: <br /> Line # Acct Fund Ory Prog Sub CI BY Proi/Grt Description <br /> 1 61891 335 9332 97 2003 905234 Engineer & Design Fees-PSF Line Reference # Amount <br /> 2 11210 335 2003 Cash in Bank -Operating -1,568.00 <br /> 3 61891 333 9332 97 2003 905234 Engineer & Design Fees-PSF 1,568.00 <br /> 4 11210 333 2003 Cash in Bank -Operating 1,568.00 <br /> -1,568.00 <br /> J ~ <br /> <br /> Totals for Journal: 0000037639 Total Lines: 4 otal Debits: $3,136.00 otal Credits: $3,136.00 <br /> End of Report <br /> <br />