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COEGL501 City of Eugene Finance Run: 01/17/2007 11:27AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000056512 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 01/17/2007 <br /> Fiscal Year: 2007 <br /> Descriation: GJN4388 xfr expense to correct fund PWADDC Accounting Period: 7 <br /> <br /> Line # Acc unt Fund Qrg Pro° Grant Pro ect Descriution Line Reference # Amount <br /> 1 61891 324 9335 97 975142 Engineer & Design Fees-PSF -440.00 <br /> 2 11210 324 Cash in Bank -Operating 440.00 <br /> 3 61891 311 9335 97 975142 Engineer 8 Design Fees-PSF 440.00 <br /> 4 11210 311 Cash in Bank -Operating -440.00 <br /> Total Lines: 4 Total Debits: $880.00 Total Credits: $880.00 <br /> Totals for Journal: 0000056512 <br /> End of Report <br /> 1 / \`7~ <br /> <br />