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COEGL501 <br /> City of Eugene Finance Run: 07/08/2005 02:29PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049508 Ledger Group: ACTUALS <br /> Journal Date: 06/30/2005 Journal Reference Number: AJE <br /> Source: PWA <br /> Description: GJN4166 WW04 Division Pump Sta-Gale Mills PSF Rate Adj PWApdh/ddc Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund Org Pro° Grant Pr 'ect Description <br /> 1 61891 334 9332 97 922 Line Reference # Am un <br /> 945225 Engineer & Design Fees-PSF <br /> 2 11210 334 <br /> Cash in Bank -Operating 231.36 <br /> 3 11210 631 <br /> Cash in Bank -Operating -231.36 <br /> 4 45583 631 9310 44 231.36 <br /> Professional Charges <br /> -231.36 <br /> o>L TP lg~~ S <br /> Total Lines: 4 Total Debits: $462.72 <br /> Totals for Journal: 0000049508 Total Credits: $462.72 <br /> End of Report <br /> <br />