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4. <br />GLC7501 City of Eugene Finance <br />Journal Entry Detail <br /> <br />Run: 08/15/2002 <br />~~ <br />Unit: COE <br />Journal ID: 0000032535 Journal Reference Number: AJE <br />Journal Date: 08/15/2002 <br />Description: Xfr 07/02 Temp ee charges/PSF to various capital projects. PWA maw <br />Line # Acct Fund Or~c' Prog Sub CI BY Pro'/Grt Description <br />1 61891 531 9332 97 2003 905254 Engineer & Design Fees-PSF <br />2 61891 176 9332 97 2003 915104 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 176 2003 Cash in Bank -Operating <br />6 11210 531 2003 Cash in Bank -Operating <br />7 45583 631 8911 44 2003 Professional Charges-Pub Wks <br />8 11210 631 2003 Cash in Bank -Operating <br />Totals for Journal: 0000032535 Total Lines: 8 <br />otal Debits: $5,124.00 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 2, 074.00 <br /> 183.00 <br /> 305.00 <br /> -305.00 <br /> -183.00 <br /> -2, 074.00 <br /> -2, 562.00 <br /> 2, 562.00 <br />otal Credits: $5,124.00 <br />End of Report <br />