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COEGL501 <br /> City of Eugene Finance Run: 05/26/200509:03AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000048824 Ledger Group: ACTUALS <br /> Journal Date: 05/26/2005 Journal Reference Number: AJE Source: <br /> PWA <br /> Description: GJN 4230 AsbuilUVllarranty Project Expense reconciliation PWApdh Fiscal Year. 2005 <br /> Accounting Period: 11 <br /> <br /> line # A count Fund ~ Pro° r n P oiect i <br /> 1 61891 133 9332 g7 ~ Line Referent=# A oun <br /> 2 11210 133 945020 Engineer & Design Fees-PSF <br /> Cash in Bank -Operating 4,700.00 <br /> 3 61891 334 9332 97 945020 Engineer & Design Fees-PSF -4,700.00 <br /> 4 11210 334 <br /> Cash in Bank -Operating 1,986.80 <br /> 5 11210 532 -1, 986.80 <br /> 6 61891 532 9332 97 Cash in Bank -Operating <br /> 945020 Engineer & Design Fees-PSF 6,686.80 <br /> -6,686.80 <br /> Total Lines: 6 Total Debits: $13,373.60 <br /> Totals for Journal: 0000048824 Total Credits: $13,373.60 <br /> End of Report <br /> <br />