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COEGL501 <br /> City of Eugene Finance Run: 06/21/2005 08:59AM <br /> Journal Entry Detail Page. 1 <br /> Unit: COE <br /> Journal ID: 0000049062 Ledger Group: ACTUALS <br /> 06/14/2005 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: ~ivision Pump Station Reimb. component expense xfr PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61731 334 9332 97 945225 Advertising <br /> 2 61735 334 9332 97 922 -170.63 <br /> 945225 Infrastructure Const Contracts <br /> 3 61735 334 9332 97 945225 Infrastructure Const Contracts 170.63 <br /> 4 61735 334 9332 97 922 -40,811.65 <br /> 945225 Infrastructure Const Contracts <br /> 5 61736 334 9332 97 945225 Materials Testing Services 40,811.65 <br /> 6 61736 334 9332 97 g22 -2,846.40 <br /> 945225 Materials Testing Services <br /> 7 61739 334 9332 97 945225 Contractual Services-Other 2,846.40 <br /> 8 61739 334 9332 97 g22 -600.00 <br /> 945225 Contractual Services-Other <br /> 11 61891 334 9332 97 945225 Engineer& Design Fees-PSF 600.00 <br /> 12 61891 334 9332 97 922 945225 Engineer & Design Fees-PSF -20,487.14 <br /> 13 61899 334 9332 97 945225 Eng Construcion Fees-PSF 20,487.14 <br /> 14 61899 334 9332 97 922 945225 Eng Construcion Fees-PSF -259.50 <br /> 15 78100 334 9332 97 945225 Right-of--Way 259.50 <br /> 16 78100 334 9332 97 922 945225 Right-of-Way -12,888.50 <br /> 12,888.50 <br /> 1~ ti\• <br /> ~ J <br /> Total Lines: 14 Total Debits: $78,063.82 <br /> Totals for Journal: 0000049062 Total Credits: $78,063.82 <br /> End of Report <br /> <br />