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~~I <br /> >c <br /> COEGL501 City of Eugene Finance Run: 02/15/2005 01:08PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000047649 Ledger Group: ACTUALS <br /> 02/11/2005 Journal Reference Number. Source: BPS <br /> Journal Date: <br /> Fiscal Year: 2005 <br /> Description: CHARGE TO PW/ENGINEERING; 2/11/05, Delta Ponds Enhancement, 11 - 11 x 17 copies for John Castro on Accounting Period: 8 <br /> GJN 4003, copies sent to Debbie Clark on 2/15/05. <br /> <br /> Line # Account Fund Org Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 45580 151 4210 51 Bldg & Permit Svcs Misc Fees <br /> 2 11210 151 -5.50 <br /> Cash in Bank -Operating 5.50 <br /> 3 61862 531 9332 97 915046 Permit Fees <br /> 4 11210 531 5.50 <br /> Cash in Bank -Operating -5.50 <br /> Total Lines: 4 Total Debits: $11.00 Total Credits: $11.00 <br /> Totals for Journal: 0000047649 <br /> End of Report <br /> <br />