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<br />GLC7501 <br />Unit: COE <br />Journa l ID: 0000033395 Journal Reference Number: AJE <br />Journa l Date: 09/24/2002 <br />Description: Xfr 8/02 Temp ee charges/PSF to various capital projects <br />Line # Acct Fund Org prop Sub CI BY Proi/Grt Description <br />1 61891 512 9334 97 2003 925022 Engineer & Design Fees-PSF <br />2 61891 333 9332 97 2003 905164 Engineer & Design Fees-PSF <br />3 61891 333 9332 97 2003 935044 Engineer & Design Fees-PSF <br />4 11210 333 2003 Cash in Bank -Operating <br />5 11210 512 2003 Cash in Bank -Operating <br />6 11210 631 2003 Cash in Bank -Operating <br />7 45583 631 8911 44 2003 Professional Charges-Pub Wks <br /> <br />City of Eugene Finance <br />Journal Entry Detail <br /> <br />Run: 09/24/2002 <br />~~7AIV~ <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 213.50 <br /> 396.50 <br /> 427.00 <br /> -823.50 <br /> -213.50 <br /> 1,037.00 <br /> -1,037.00 <br />v <br />~ ~ ~° <br />Q~ .ti <br />Totals for Journal: 0000033395 Total Lines: 7 <br />otal Debits: $2,074.00 <br />otal Credits: $2,074.00 <br />End of Report <br />