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COEGL501 City of Eugene Finance Run: 07/07/200604:27PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000054097 ~ Journal Reference Number: AJE-CAP Source: PWM <br /> <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: GJN 4405; xfr 05/14/06-05/27/06 Temp ee/PSF; wrong wage &PSF rate applied to Jennifer Getty, kla Accounting Period: 12 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61891 531 9335 97 310 965222 Engineer 8 Design Fees-PSF GJN 4405 184.00 <br /> 2 11210 531 Cash in Bank -Operating GJN 4405 -184.00 <br /> 3 11210 632 Cash in Bank -Operating GJN 4405 184.00 <br /> 4 45571 632 9610 44 PSF RevenuelTemp GJN4405 -184.00 <br /> Total Lines: 4 Total Debits: $368.00 Total Credits: $368.00 <br /> Totals for Journal: 0000054097 <br /> End of Report <br /> <br />