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COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Run: 07/07/2006 04:27PM <br />Page: 1 <br />Unit: COE <br />1 <br />V <br />Journal ID: 0000054097 <br />Journal Reference Number: AJE-CAP <br />Journal Date: 06/30/2006 <br />Description: GJN 4405; xfr 05/14/06-05127/06 Temp ee/PSF; wrong wage & PSF rate applied to Jennifer Getty, kla <br />Line # Account Fund OOr Proa Grant <br />Project Description <br />1 61891 531 9335 97 310 <br />965222 Engineer & Design Fees-PSF <br />2 11210 531 <br />Cash in Bank - Operating <br />3 11210 632 <br />Cash in Bank - Operating <br />4 45571 632 9610 44 <br />PSF Revenue/Temp <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2006 <br />Accounting Period: <br />12 <br />Line Reference # <br />Amount <br />GJN 4405 <br />184.00 <br />GJN 4405 <br />-184.00 <br />GJN 4405 <br />184.00 <br />GJN 4405 <br />-184.00 <br />Total Lines: 4 <br />Total Debits: $368.00 <br />Total Credits: $368.00 <br />Totals for Journal: 0000054097 <br />End of Report <br />