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<br /> ~ <br /> ~~l <br /> coecl.so, City of Eugene Finance Run: 07/POa/g2e 05 01:13PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049428 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Description: Xfr 10/1/04-6/24/05 Temp ee chrgs/PSF to Various Capital Projects PWAddc Accounting Period: 12 <br /> Line # Account and Qr~C Prog Grant Pro ect Description Line Reference # Amount <br /> 1 61891 536 9335 97 985166 Engineer & Design Fees-PSF 390.25 <br /> 2 61891 536 9335 97 985186 Engineer & Design Fees-PSF 304.77 <br /> 3 61891 536 9335 97 995026 Engineer & Design Fees-PSF 8,228.70 <br /> 4 61891 531 9335 97 905382 Engineer & Design Fees-PSF 371.70 <br /> 5 61891 536 9335 97 310 935222 Engineer & Design Fees-PSF 258.93 <br /> 6 61891 531 9335 97 945146 Engineer & Design Fees-PSF 8,998.99 <br /> 7 11210 531 Cash in Bank -Operating -9,370.69 <br /> 8 11210 536 Cash in Bank -Operating -9,182.65 <br /> 9 11210 632 Cash in Bank -Operating 18,553.34 <br /> 10 45571 632 9610 44 PSF Revenue/Temp -18,553.34 <br /> C7 <br /> J <br /> Total Lines: 10 Total Debits: $37,106.68 Total Credits: $37,106.68 <br /> Totals for Journal: 0000049428 <br /> End of Report <br /> <br />