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ti <br />COEGL501 <br />City of Eugene Finance <br />Run: 03/07/2008 03:28PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000061401 <br />Journal Reference Number: <br />Source: <br />PWM <br />Journal Date: 03/07/2008 <br />Fiscal Year: <br />2008 <br />Description: 9335/975242 xfr payroll exp for Robin Hostick 32 hours, applying PSF <br />Accounting Period: <br />9 <br />Line # Account Fund <br />OOr <br />Pro Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 61891 336 <br />9335 <br />97 <br />975242 Engineer & Design Fees-PSF <br />3,680.00 <br />2 11210 336 <br />Cash in Bank - Operating <br />-3,680.00 <br />3 11210 011 <br />Cash in Bank - Operating <br />1,086.08 <br />4 51100 011 <br />9620 <br />42 <br />Regular Wages <br />-1,086.08 <br />5 11210 632 <br />Cash in Bank - Operating <br />2,593.92 <br />6 45583 632 <br />9610 <br />44 <br />Professional Charges <br />-3,680.00 <br />7 51100 632 <br />9620 <br />44 <br />Regular Wages <br />1,086.08 <br />Totals for Journal: 0000061401 <br />Total Lines: 7 <br />Total Debits: $8,446.08 <br />Total Credits: $8,446.08 <br />End of Report <br />