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~ ~ ~ <br /> <br /> <br /> <br />coec~so, i <br />~ <br />~~ ~~' City of Eugene Finance <br />Run: <br />07116/2007 09:01AM <br /> Page: 1 <br /> "` Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Joumal ID: 0000058577 , ` <br />Journal Reference Number: AJE Source: PWA <br />Journal Date: 06/30/2007 ~~ <br />' Fiscal Year: 2007 <br />oescriptio~: Correct PSF charged to incorrect GJN in May 2007. PWAtds Accounting Period: 998 <br />Line # Account Fund O~cr Proa Grant Proiect Descriution line Reference # Amount <br />1 61891 512 9334 97 975272 Engineer & Design Fees-PSF 220.00 <br />2 11210 512 Cash in Bank - Operating -220.00 <br />3 45583 631 9330 44 Professional Charges -220.00 <br />4 11210 631 Cash in Bank - Operating 220.00 <br />Total Lines: 4 <br />Total Debits: $440.00 <br />Total Credits: $440.00 <br />' Totals for Journal: 0000058577 <br />~ End of Report <br />