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col=_cl.so, City of Eugene Finance Run: 10/10/2005 09:46AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> ' Journal ID: 0000050778 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 10/10/2005 Fiscal Year: 2006 <br /> Description: Xfr permit expense from 940214-BRT Utility Underground to GJN 4237 Courthouse Transportation Impr Accounting Period: 4 <br /> PWAddc <br /> Line # Account Fund Oar Prog Gran Project Description Line Reference # Amoun <br /> 1 61862 823 9871 98 940214 Permit Fees -595.00 <br /> 2 11210 823 Cash in Bank -Operating 595.00 <br /> 3 61862 312 9332 97 955014 Permit Fees 595.00 <br /> 4 11210 312 Cash in Bank -Operating -595.00 <br /> Total Lines: 4 Total Debits: $1,190.00 Total Credits: $1,190.00 <br /> Totals for Journal: 0000050778 <br /> End of Report <br /> <br />