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- ~2~~5 - <br /> - .r~ 5~ <br /> COEGL501 ~ ~ City of Eugene Finance Run: ~2i2ai2oo3 12:o7PM <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: .12123/2003 <br /> Fiscal Year: 2004 <br /> Description: GJN50210 (985164) xfrexpenses from DV9332 to DV9335 PWAddc Accounting Period: 6 <br /> ine Acco Fund QC9. Proa Grant Pr 'ec pescriotion Line Reference # 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 /> 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 /> <br /> ' - ~ Q~ <br /> ,l <br /> Q~ <br /> Total Lines: 12 Totai Debits: $58,483.14 Total Credits: $58,483.14 <br /> Totals for Journal: 0000041902 <br /> End of Report <br /> <br />