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.~ <br />COEGL501 <br />Unit: COE <br />JournallD: 0000044040 <br />Journal Date: 06/08/2004 <br />Description: GJN 3693 River Ave xfr expense PWApdh/ddc <br /> <br /> <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number. AJE <br />me ~,~cuunc rune yly. Yroo Gran t Proiect Description <br />1 61891 335 9332 97 915014 Engineer & Design Fees-PSF <br />2 11210 335 Cash in Bank -Operating <br />3 11210 333 Cash in Bank -Operating <br />4 61891 333 9332 97 L <br /># <br />915014 Engineer & Design Fees-PSF <br />Amount <br />240,000.00 <br />-240,000.00 <br />240,000.00 <br />-240, 000.00 <br />~~~~~.~ <br />Totals for Journal: 0000044040 <br />Total Lines: 4 <br />Total Debits: $480,000.00 Total Credits: $480,000.00 <br />End of Report <br /> <br />Run: 06/08!2004 03:54PM <br />Page: 1 <br />ledger Group: ACTUALS <br />Source: py~q <br />Fiscal Year: 2004 <br />Accounting Period: 12 <br /> <br />