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coECLSO, City of Eugene Finance Run: 1z/2sr2oo312:o~PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ' Ledger Group: ACTUALS <br /> Journal ID: 0000041902 ' Journal Reference Number: AJE Source: PWA <br /> Journal Date: 12/23/2003 ' Fiscal Year: 2004 <br /> <br /> • Description: GJN50210 (9$5164) xfrexpenses`from DV9332 to DV9335 PWAddc Accounting Period: 6 <br /> .A~4-~^ F~-L~~ QC4 ?L43 Sz[~.t Project Qescri tion l,ineReference# Amount <br /> 1 61734 312 9332 97 985164 Building & Land Maintenance -2,640.00 <br /> 2 61734 312 9335 97 985164 Building & Land Maintenance 2,640.00 <br /> 3 61800 312 9332 97 985164 Professional Services -14,000.00 <br /> 4 61800 312 9335 97 985164 Professional Services 14,000.00 <br /> 5 61820 312 9332 97 985164 City Attorney Fees -1,077.02 <br /> 6 61820 312 9335 97 985164 City Attorney Fees 1,077.02 <br /> 7 61837 312 9332 97 985164 Contractual Service Extra Help -651.00 <br /> 8 61837 312 9335 97 985164 Contractual Service Extra Help 651.00 <br /> <br /> • 9 61891 312 9332 97 985164 Engineer & Design Fees-PSF -31,533.73 <br /> 10 61891 312 9335 97 985164 Engineer & Design Fees-PSF 31,533.73 <br /> 11 62900. 312 9332 97 985164 Materials & Supplies-Other -8,581.39 <br /> 12 62900 312 9335 97 985164 Materials & Supplies-Other 8,581.39 <br /> 4~ <br /> f ~ <br /> @~ <br /> Total Lines: 12 Total Debits: $58,483.14 Total Credits: $58,483.14 <br /> Totals for Journal: 0000041902 <br /> End of Report <br /> <br />