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<br />coeGLSO, City of Eugene Finance <br /> Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000049787 Journal Reference Number: AJE <br />Journal Date: 06!30/2005 <br />Description: GJN3825 Eugene Multimodal Station Expense xfr PWApdh/ddc <br />Line # Account Fund Oar Prou Grant Pro ect Description <br />1 61800 312 9336 97 905173 Professional Services <br />2 11210 312 Cash in Bank -Operating <br />3 11210 311 Cash in Bank -Operating <br />4 61800 311 9336 97 905173 Professional Services <br /> <br />Run: 07/29/2005 10:37AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2005 <br />Accounting Period: 998 <br />Line Reference # Amount <br />71,588.94 <br />-71,588.94 <br />71,588.94 <br />-71,588.94 <br />Total Lines: 4 Total Debits: $143,177.88 <br />Total Credits: $143,177.88 <br />Totals for Journal: 0000049787 <br />End of Report <br />