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COEGL501 <br />City of Eugene Finance <br />`7 <br />Run: <br />07/07/2006 01:57PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000054103 <br />~\3 <br />Journal Reference Number: AJE-CAP <br />Source: <br />PWM <br />Journal Date: 06/30/2006 <br />Fiscal Year: <br />2006 <br />Description: GJN 4405/4406; xfr 06/11/06-06/23/06 Temp ee/PSF; to 531 from 632; Wold; kla <br />Accounting Period: <br />12 <br />Line # Account Fund <br />O0r <br />Proa Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 61891 531 <br />9335 <br />97 310 <br />965222 Engineer & Design Fees-PSF <br />GJN 4405 <br />7,876.80 <br />2 61891 531 <br />9335 <br />97 310 <br />965232 Engineer & Design Fees-PSF <br />GJN 4406 <br />5,592.00 <br />3 11210 531 <br />Cash in Bank - Operating <br />-13,468.80 <br />4 11210 632 <br />Cash in Bank - Operating <br />13,468.80 <br />5 45571 632 <br />9610 <br />44 <br />PSF Revenue/Temp <br />-13,468.80 <br />Total Lines: 5 <br />Total Debits: $26,937.60 <br />Total Credits: $26,937.60 <br />Totals for Journal: 0000054103 <br />End of Report <br />