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<br /> . , <br /> ~~~d~ . - <br /> _~~1~ <br /> C-~~°~ zt c7 <br /> GLC7501 <br /> City of Eugene Finance Run: 11% <br /> 50~z <br /> Journal Entry Detail gage ~ <br /> Unit: COE ' Ledger Group: ACTUALS <br /> Journal ID: 0000034529 ' Journal Reference Number: AJE Source: PWA <br /> Journal Date: 11/12/2002 ' Reversal: None <br /> Description: GJN 50130 Expense xfr PWApdh Reversal Date: <br /> Line # Acct Fund Orq Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61837 333 9335 97 2003 975214 Contractual Service Extra Help 12,000.00 <br /> 2 61891 333 9335 97 2003 975124 Engineer & Design Fees-PSF 2,080.00 <br /> 3 11210 333 2003 Cash in Bank -Operating -14,080.00 <br /> 4 11210 312 2003 Cash in Bank -Operating 14,080.00 <br /> 5 61837 312 9335 ' 97 2003 985164 Contractual Service Extra Help -12,000.00 <br /> 6 61891 312 9335 ' 97 2003 985164 Engineer & Design Fees-PSF -2,080.00 <br /> Totals for Journal: 0000034529..: Total Lines: 6 otal Debits: $28,160.00 otal Credits: $28,160.00 <br /> End of Report <br /> t~ <br /> <br />