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coEG~so, City of Eugene Finance Run: 02/23/2007 07:4sAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unk: COE <br /> Journal ID: 0000056889 Ledger Group: ACTUALS <br /> Journal Reference Number: AJE Source: PWA <br /> Journal Date: 02/23/2007 <br /> G'I°iifr PSF to GJN4442 PWAddc Fiscal Year. 2007 <br /> Description: Accounting Period: 8 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61891 133 9332 97 965414 Engineer 8 Design Fees-PSF -174.00 <br /> 2 61891 312 9332 97 975202 Engineer & Design Fees-PSF 174.00 <br /> 3 11210 312 Cash in Bank -Operating -174.00 , <br /> 4 11210 133 Cash in Bank -Operating 174.00 <br /> Total Lines: 4 Total Debits: $348.00 Total Credits: $348.00 <br /> Totals for Journal: 0000056889 <br /> End of Report <br /> <br />