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<br /> COEGL501 City of Eugene Finance Run: 03/P1a/g2e O6 10:09AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000052643 ~ ~ ~ ~ ~ Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 03/13/2006 Fiscal Year: 2006 <br /> Description: e's PR exp to Capital Project PWAddc Accounting Period: 9 <br /> Line # Account Fund Org Prog Gran Proiect Description Line Reference # Amount <br /> 1 45583 631 9310 44 Professional Charges -708.75 <br /> 2 11210 631 Cash in Bank -Operating 708.75 <br /> 3 61891 334 9332 97 955105 Engineer & Design Fees-PSF 708.75 <br /> 4 11210 334 Cash in Bank -Operating -708.75 <br /> Total Lines: 4 Total Debits: $1,417.50 Total Credits: $1,417.50 <br /> Totals for Journal: 0000052643 <br /> End of Report <br /> <br />