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<br /> v A <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 08/28/2006 02:49PM <br /> Journal Entry Detail -Page: 1 <br /> Unit: COE <br /> JournallD: 0000054919 <br /> Journal Date: 08/28/2006 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Description: GJN4396 xfr expenses to correct activity PWAddc Source: PWA <br /> Fiscal Year: 2007 <br /> Accounting Period: 2 <br /> Line # Account Fund <br /> Prog Grant Pro'ect Description <br /> 1 61270 336 9335 97 Line Reference # <br /> 2 61430 336 965192 Printing And Binding Amount <br /> 9335 97 965192 Postage & Delivery <br /> 3 61512 336 9335 97 -74.79 <br /> 4 61890 336 965192 Building And Land Rental -199.65 <br /> 9335 97 965192 <br /> 5 61891 336 9335 97 Eng Topog Survey Fees-PSF -90.00 <br /> 6 61270 336 9335 97 965192 Engineer & Design Fees-PSF -3,247.00 <br /> 7 61430 336 975132 Printing And Binding -11,160.50 <br /> 9335 97 975132 Postage & Delivery <br /> 8 61512 336 9335 97 74.79 <br /> 9 61890 336 9335 97 975132 Building And Land Rental 199.65 <br /> 10 61891 336 9335 97 975132 Eng Topog Survey Fees-PSF 90.00 <br /> 975132 Engineer & Design Fees-PSF 3,247.00 <br /> 11,160.50 <br /> Totals for Journal: 0000054919 Total Lines: 10 <br /> Total Debits: $14,771.94 Total Credits: $14,771.94 <br /> End of Report <br /> n` <br /> <br />