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<br />GLC7501 City of Eugene Finance Run: 09/13/2002 <br /> ~~~ <br /> Journal Entry Detail <br />Unit: COE <br /> Ledger Group: ACTUALS <br />Journal ID: 00 00033158 Journal Reference Number: AJE Source: PWA <br />Journal Date: 09/13/2002 <br /> Reversal: None <br />Description: POS 536-9 332 Xfr expenses to 536-9335 PWA pdh/maw <br /> Reversal Date: <br />Line # Acct Fund Ory Pfop Sub CI BY Prol/Grt Description Line Reference # Amount <br />1 61513 536 9335 97 2003 985186 Equipment Rental-Other 388 <br />00 <br />2 61513 536 9332 97 2003 985186 Equipment Rental-Other . <br />-388 <br />00 <br />3 61513 536 9335 97 2003 995006 Equipment Rental-Other . <br />133 <br />00 <br />4 61513 536 9332 97 2003 995006 Equipment Rental-Other . <br />-133 <br />00 <br />5 61513 536 9335 97 2003 995026 Equipment Rental-Other . <br />540 <br />30 <br />6 61513 536 9332 97 2003 995026 Equipment Rental-Other . <br />-540 <br />30 <br />7 61891 536 9335 97 2003 985166 Engineer & Design Fees-PSF . <br />373 <br />02 <br />8 61891 536 9332 97 2003 985166 Engineer & Design Fees-PSF . <br />-373 <br />02 <br />9 61891 536 9335 97 2003 985186 Engineer & Design Fees-PSF . <br />7 <br />344 <br />40 <br />10 61891 536 9332 97 2003 985186 Engineer & Design Fees-PSF , <br />. <br />-7 <br />344.40 <br />11 61891 536 9335 97 2003 995006 Engineer & Design Fees-PSF , <br />2 <br />124 <br />64 <br />12 61891 536 9332 97 2003 995006 Engineer & Design Fees-PSF , <br />. <br />-2 <br />124 <br />64 <br />13 61891 536 9335 97 2003 995016 Engineer & Design Fees-PSF , <br />. <br />7 <br />011 <br />27 <br />14 61891 536 9332 97 2003 995016 Engineer & Design Fees-PSF , <br />. <br />-7 <br />011 <br />27 <br />15 61891 536 9335 97 2003 995026 Engineer & Design Fees-PSF , <br />. <br />25 <br />398.97 <br />16 61891 536 9332 97 2003 995026 Engineer & Design Fees-PSF , <br />-25 <br />398 <br />97 <br />17 61891 536 9335 97 2003 995196 Engineer & Design Fees-PSF , <br />. <br />375 <br />02 <br />18 61891 536 9332 97 2003 995196 Engineer & Design Fees-PSF . <br />-375 <br />02 <br />19 61891 536 9335 97 2003 995206 Engineer & Design Fees-PSF . <br />2 <br />739 <br />52 <br />20 61891 536 9332 97 2003 995206 Engineer & Design Fees-PSF , <br />. <br />-2 <br />739 <br />52 <br />21 62600 536 9335 97 2003 985186 Parts 8~ Components , <br />. <br />320 <br />58 <br />22 62600 536 9332 97 2003 985186 Parts & Components . <br />-320 <br />58 <br />23 62600 536 9335 97 2003 995196 Parts & Components . <br />320 <br />58 <br />24 62600 536 9332 97 2003 995196 Parts & Components . <br />-320 <br />58 <br />25 43990 536 9335 97 2003 Other Agency Share/Proj Cost . <br />-33 <br />460 <br />00 <br />26 43990 536 9332 97 2003 Other Agency Share/Proj Cost , <br />. <br />33,460.00 <br />Totals for Journal: 0000033158 Total Lines: 26 otal Debits: $80,529.30 otal Credits: $80,529.30 <br />End of Report <br />