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coEC~so, City of Eugene Finance Run: 06/11/200711:39AM <br /> Page: 1 <br /> .Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000058073 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/11/2007 Fiscal Year: 2007 <br /> Description: GJN3890: Add grant code and correct fund. PWAtds Accounting Period: 12 <br /> Line # Account Fund Oar Pro4 Grant Project Description Line Reference # Amount <br /> 1 43167 335 9332 97 FEMA Lower Amazon Mapping 24,500.00 <br /> 2 11210 335 Cash in Bank -Operating -24,500.00 <br /> 3 43167 531 9332 97 FEMA LowerAmazon Mapping -24,500.00 <br /> 4 .11210 531 Cash in Bank -Operating 24,500.00 <br /> 5 61800 531 9332 97 167 905116 Professional Services 17,699.00 <br /> 6 61800 531 9332 97 905116 .Professional Services -17,699.00 <br /> 7 61891 531 9332 97 167 905116 Engineer & Design Fees-PSF 6,801.00 <br /> 8 61891 531 9332 97 905116 Engineer & Design Fees-PSF -6,801.00 <br /> Total Lines: 8 Total Debits: $73,500.00 Total Credits: $73,500.00 <br /> Totals for Journal: 0000058073 i <br /> End of Report <br /> <br />