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r <br />CoEGL501 <br />City of Eugene Finance <br />Run: 04/29/200911:27AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: <br />CO <br />E <br />Ledger Group: <br />ACTUALS <br />Journal <br />ID: 0000066249 <br />Journal Reference Number: AJE <br />Source: <br />PWA <br />Journal <br />Date: 04/29/2009 <br />Fiscal Year: <br />2009 <br />Description: . Various GJN's correct expendit <br />ures on capital projects. PWAtds <br />Accounting Period: <br />10 <br />Line # <br />Account <br />Fund <br />P-ra <br />Prog <br />Grant <br />Project <br />Description <br />Line Reference # <br />Amount <br />1 <br />61893 <br />133 <br />9332 <br />97 <br />921 <br />955014 <br />City Share of Imprvmnt Proj <br />-60,397.06 <br />2 <br />61893 <br />133 <br />9332 <br />97 <br />955014 <br />City Share of Imprvmnt Proj <br />60,397.06 <br />3 <br />61891 <br />531 <br />9332 <br />97 <br />945136 <br />Engineer & Design Fees-PSF <br />4,819.13 <br />4 <br />61891 <br />531 <br />9335 <br />97 <br />945136 <br />Engineer & Design Fees-PSF <br />-4,819.13 <br />5 <br />61739 <br />531 <br />9335 <br />97 <br />341 <br />995422 <br />Contractual Services-Other <br />62,825.12 <br />6 <br />61891 <br />531 <br />9335 <br />97 <br />341 <br />995422 <br />Engineer & Design Fees-PSF <br />6,350.00 <br />7 <br />62900 <br />531 <br />9335 <br />97 <br />341 <br />995422 <br />Materials & Supplies-Other <br />841.01 <br />8 <br />61739 <br />531 <br />9335 <br />97 <br />995422 <br />Contractual Services-Other <br />-62,825.12 <br />9 <br />61891 <br />531 <br />9335 <br />97 <br />995422 <br />Engineer & Design Fees-PSF <br />-6,350.00 <br />10 <br />62900 <br />531 <br />9335 <br />97 <br />995422 <br />Materials & Supplies-Other <br />-841.01 <br />11 <br />61270 <br />531 <br />9335 <br />97 <br />340 <br />985682 <br />Printing And Binding <br />340.00 <br />12 <br />61739 <br />531 <br />9335 <br />97 <br />340 <br />985682 <br />Contractual Services-Other <br />44,115.00 <br />13 <br />61864 <br />531 <br />9335 <br />97 <br />340 <br />985682 <br />PW Contract Fee-SOLI <br />500.00 <br />14 <br />61270 <br />531 <br />9335 <br />97 <br />985682 <br />Printing And Binding <br />-340.00 <br />15 <br />61739 <br />531 <br />9335 <br />97 <br />985682 <br />Contractual Services-Other <br />-44,115.00 <br />16 <br />61864 <br />531 <br />9335 <br />97 <br />985682 <br />PW Contract Fee-BOLT <br />-500.00 <br />17 <br />61891 <br />531 <br />9335 <br />97 <br />310 <br />985702 <br />Engineer& Design Fees-PSF <br />1,900.00 <br />18 <br />61891 <br />531 <br />9335 <br />97 <br />985702 <br />Engineer & Design Fees-PSF <br />-1,900.00 <br />Totals for Journal: 0000066249 <br />Total Lines: 18 <br />Total Debits: $182,087.32 Total Credits: $182,087.32 <br />End of Report <br />