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<br /> COEGL501 City of Eugene Finance Run: 07/12/2006 03:28PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000054210 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: Wildish/LTD Reimb-~EmX Exp for various work completed PWAddc Accounting Period: 12 <br /> Line # Account Fund Og Proa Grant Project Description Line Reference # Amount <br /> 1 45577 631 9310 44 Engineering Fees-Contractors -13,078.62 <br /> 2 11210 631 Cash in Bank -Operating 13,078.62 <br /> 3 61739 535 9473 41 Contractual Services-Other 14,885.14 <br /> 4 61739 131 9648 54 Contractual Services-Other 3,464.00 <br /> 5 11210 535 Cash in Bank -Operating -14,885.14 <br /> 6 11210 131 Cash in Bank -Operating -3,464.00 <br /> Total Lines: 6 Total Debits: $31,427.76 Total Credits: $31,427.76 <br /> Totals for Journal: 0000054210 /~j~' <br /> End Report G <br /> _ _ - 1 v <br /> <br />