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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 06/02/2011 01:12PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000074849 <br />Journal Reference Number: ME <br />Source: <br />PWA <br />Journal Date: 05/31/2011 <br />Fiscal Year: <br />2011 <br />Description: GJN4546 reverse PSF <br />charge to GJN for Fund 341. PWAtds <br />Accounting Period: <br />11 <br />Line # Account Fund <br />0r <br />Prog Grant <br />Proiect Description <br />Line Reference # <br />Amount <br />1 61899 341 <br />9332 <br />97 <br />985374 Eng Construction Fees -PSF <br />- 183 <br />2 61898 341 <br />9332 <br />97 <br />985374 Eng Construct Survey Fees -PSF <br />- 47 <br />3 61891 341 <br />9332 <br />97 <br />985374 Engineer & Design Fees -PSF <br />- 23 <br />4 11210 341 <br />Cash in Bank - Operating <br />254 <br />5 45583 631 <br />9310 <br />44 <br />Professional Charges <br />254 <br />6 11210 631 <br />Cash in Bank - Operating <br />- 254 <br />Total Lines: 6 Total Debits: $509,231.22 Total Credits: $509,231.22 <br />Totals for Journal: 0000074849 <br />End of Report <br />