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s~ <br /> COEGL501 City of Eugene Finance Run: 08/12/200510:46AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal iD: 0000050008 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 08/12/2005 Fiscal Year: 2006 <br /> Description: Xfr 6/25/05-7/22/05 Temp ee chrgs/PSF to GJN3664/3667/3682/4141/4214 PWAddc Accounting Period: 2 <br /> line # Account Fund O~cr Prop Grant Pro'ec Description Line Reference # mount <br /> 1 61891 536 9335 97 985166 Engineer 8~ Design Fees-PSF 211.85 <br /> 2 61891 536 9335 97 985186 Engineer & Design Fees-PSF 223.00 <br /> 3 61891 536 9335 97 995026 Engineer & Design Fees-PSF 8,317.90 <br /> 4 61891 536 9335 97 310 935222 Engineer & Design Fees-PSF 89.20 <br /> 5 61891 531 9335 97 945146 Engineer & Design Fees-PSF 4,217.53 <br /> 6 11210 536 Cash in Bank -Operating -8,841.95 <br /> 7 11210 531 Cash in Bank -Operating -4,217.53 <br /> 8 11210 632 Cash in Bank -Operating 13,059.48 <br /> 9 45571 632 9610 44 PSF Revenuelfemp -13,059.48 <br /> J <br /> ti~ <br /> ~ ` <br /> Q <br /> Total Lines: 9 Total Debits: $26,118.96 Total Credits: $26,118.96 <br /> Totals for Journal: 0000050008 <br /> End of Report <br /> <br /> I <br /> <br />