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+-- <br />r <br />~~G750t City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journa l ID: 0000034529 Journal Reference Number: AJE <br />Journal Date: 11/12/2002 <br />Description: GJN 50130 Expense xfr PWApdh <br />Line # Acct Fund Ory Prog Sub CI BY Proi/Grt Description <br />1 61837 333 9335 97 2003 975214 Contractual Service Extra Help <br />2 61891 333 9335 97 2003 975124 Engineer & Design Fees-PSF <br />3 11210 333 2003 Cash in Bank -Operating <br />4 11210 312 2003 Cash in Bank -Operating <br />5 61837 312 9335 97 2003 985164 Contractual Service Extra Help <br />6 61891 312 9335 97 2003 985164 Engineer ~ Design Fees-PSF <br />Totals for Journal: 0000034529 Total Lines: 6 <br />otal Debits: $28,160.00 <br /> <br />Run: 11/~1~2/200^2n <br />Pa'ge' "1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 12, 000.00 <br /> 2,080.00 <br /> -14, 080.00 <br /> 14, 080.00 <br /> -12, 000.00 <br /> -2, 080.00 <br />otal Credits: $28,160.00 <br />End of Report <br />