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u ~ <br /> c , <br /> Run: 0 P~ <br /> GLC7501 <br /> City of Eugene Finance ~A 39 ~ ~ <br /> unit: coE Journal Entry Detail ACTUAL-S <br /> hedger Group: PWA <br /> Source: None <br /> JournallD: 0000030424 <br /> Journal Date: 06!14/2002 Journal Reference Number: AJE Reversal.Date: <br /> Description: Xfr 05/02 Temp ee chargeslPSF to various capital projects. PWA pdhlmaw Amt <br /> ~t <br /> Line Reference # <br /> Li-~# Acct Fund 427.00 <br /> 1 81$81 ~ p. roa Sub CI BY Proi/Grt Description 671.00 <br /> 61891 531 9332 97 2002 905254 Engineer 8~ Design Fees-PSF 6,664.25 <br /> 2 531 9332 g7 305.00 <br /> 3 61891 176 9332 97 2002 915070 Engineer ~ Design Fees-PSF 54g•00 <br /> 4 61891 333 9332 97 2002 915104 Engineer & Design Fees-PSF <br /> 5 61891 532 9332 97 2002 905164 Engineer & Design Fees-PSF 183.00 <br /> 6 61891 333 g332 97 2002 925015 Engineer & Design Fees-PSF ~8g.00 <br /> 7 11210 333 2002 935044 Engineer & Design Fees-PSF _1 098.00 <br /> 8 11210 531 2002 Cash in Bank -Operating _548.00 <br /> 9 11210 532 2002 Cash in Bank -Operating x,66425 <br /> 10 11210 176 2002 Cash in Bank -Operating 8,816.25 <br /> 2002 Cash in Bank -Operating _8,616.25 <br /> 11210 631 <br /> 12 45583 631 8911 2002 Cash in Bank -Operating <br /> 44 2002 Professional Charges-Pub Wks <br /> ~ e~~; $17,415.5(1 <br /> <br /> Totals for Journal: 0000030424 otai 6eb[ts ~ ~17,4ib''r0 <br /> Total Lutes; 12 <br /> End of Repo <br /> <br />