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~ <br /> cl.c7so~ City of Eugene Finance Run: o7/1z,2oo2 <br /> Journal Entry Detail (~~'~1AN~ <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000031657 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2002 Reversal: None <br /> Description: Xfr Street+tree exp..,,. PWA maw Reversal Date: <br /> Line # Acct Fund Org, ' Prop Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61799 532 9332 ' 97 2002 975214 Capital Carryover 1,103.00 <br /> 2 61799 333 9332 ' 97 2002 975214 Capital Carryover -1,103.00 <br /> 3 61891 312 9335 97 2002 975214 Engineer & Design Fees-PSF 37,027.82 <br /> 4 61891 333 9335 ' 97 2002 975214 Engineer & Design Fees-PSF -37,027.82 <br /> 5 61837 312 9335 ' 97 2002 975214 Contractual Service Extra Help 130.32 <br /> 6 61837 333 9335 ' 97 2002 975214 Contractual Service Extra Help -130.32 <br /> 7 61739 312 9335 ' 97 2002 975214 Contractual Services-Other 3,023.90 <br /> 8 61739 333 9335 ' 97 2002 975214 Contractual Services-Other -3,023.90 <br /> 9 62900 312 9335 97 2002 975214 Materials & Supplies-Other 4,072.60 <br /> 10 62900 333 9335 ' ~ 97 2002 975214 Materials & Supplies-Other -4,072.60 <br /> 11 11210 333 ' 2002 Cash in Bank -Operating 45,357.64 <br /> 12 11210 312 2002 Cash in Bank -Operating -44,254.64 <br /> 13 11210 532 ' 2002 Cash in Bank -Operating -1,103.00 <br /> <br /> Totals for Journal: 0000031657 Total Lines: 13 otal Debits: $90,715.28 otal Credits: $90,715.28 <br /> End of Report <br /> <br />