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coE~LSO, City of Eugene Finance Run:10126/20oa09:44AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000046207 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 10/26/2004 Fiscal Year: 2005 <br /> Description: Xfr Temp ee !o correct accounts from AJE45918 PWAddc Accounting Period: 4 <br /> ine # A o n Fund Qrg Proa Grant Pr 'e Description <br /> Line Reference # Amount <br /> 1 61891 536 9335 97 985166 Engineer & Design Fees-PSF -8,173.65 <br /> 2 61891 536 9335 97 985186 Engineer & Design Fees-PSF -6,019.26 <br /> 3 61891 536 9335 97 995026 Engineer & Design Fees-PSF -49,393.14 <br /> 4 61891 321 9335 97 905232 Engineer & Design Fees-PSF -1,077.24 <br /> 5 61891 531 9335 97 905382 Engineer & Design Fees-PSF -3,460.65 <br /> 6 61891 536 9335 97 310 935222 Engineer & Design Fees-PSF _x,40 <br /> 7 61891 536 9630 41 216996 Engineer & Design Fees-PSF -632.04 <br /> 8 61891 536 9630 41 216976 Engineer & Design Fees-PSF -15,594.39 <br /> 9 61891 536 9630 41 216946 Engineer & Design Fees-PSF _872,75 <br /> 10 61891 536 9630 41 216956 Engineer & Design Fees-PSF -153.82 <br /> 11 61891 536 9630 41 216966 Engineer & Design Fees-PSF -4,523.22 <br /> 12 61891 531 9335 97 945146 Engineer & Design Fees-PSF -17,084.25 <br /> 19 61837 536 9335 97 985166 Contractual Service Extra Help 8,173.65 <br /> 20 61837 536 9335 97 985186 ~ Contractual Service Extra Help 6,019.26 <br /> 21 61837 536 9335 97 995026 Contractual Service Extra Help 49,393.14 <br /> 22 61837 321 9335 97 905232 Contractual Service Extra Help 1,077.24 <br /> 23 61637 531 9335 97 905382 Contractual Service Extra Help 3,460.65 <br /> 24 61837 536 9335 97 310 935222 Contractual Service Extra Help 546.40 <br /> 25 61837 536 9630 41 216996 Contractual Service Extra Help 632.04 <br /> 26 61837 536 9630 41 216976 Contractual Service Extra Help 15,594.39 <br /> 27 61837 536 9630 41 216946 Contractual Service Extra Help 872.75 <br /> 28 61837 536 9630 41 216956 Contractual Service Extra Help 153.82 <br /> 29 61837 536 9630 41 216966 Contractual Service Extra Help 4,523.22 <br /> 30 61837 531 9335 97 945146 Contractual Service Extra Help 17,084.25 <br /> Total Llnes: 24 Total Debits: $107,530.81 Total Credits: $107,530.81 <br /> Totals for Journal: 0000046207 ~ ` <br /> End of Report ~ / <br /> <br />