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<br /> coEC~so, City of Eugene Finance Run: 08/09/2006 05:32PM <br /> Page: 1 <br /> Journal Entry Detail <br /> <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000054666 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: RVS AJE 49398; Expenses were grant eligible. PWAtds Accounting Period: 998 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61891 333 9332 97 955002 Engineer & Design Fees-PSF -14,846.00 <br /> 2 11210 333 Cash in Bank -Operating 14,846.00 <br /> 3 61891 312 9332 97 317 955002 Engineer & Design Fees-PSF 14,846.00 <br /> 4 11210 312 Cash in Bank -Operating -14,846.00 <br /> r <br /> Total Lines: 4 Total Debits: $29,692.00 Total Credits: $29,692.00 <br /> Totals for Journal: 0000054666 <br /> End of Report <br /> <br />