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COEGL501 City of Eugene Finance Run: 07/07/2006 01:35PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000054100 Journal Reference Number: AJE-CAP Source: PWM <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: GJN 4405/4406; xfr 05/28/06-06/10!06 Temp ee/PSF; to 531 from 632; Wold; kla Accounting Period: 12 <br /> Line # Account Fund O_gr Proa Grant Proiect Description Line Reference # Amount <br /> 1 61891 531 9335 97 310 965222 Engineer & Design Fees-PSF GJN 4405 6,779.59 <br /> 2 61891 531 9335 97 310 965232 Engineer & Design Fees-PSF GJN 4406 3,067.52 <br /> 3 11210 531 Cash in Bank -Operating -9 847 1 i <br /> 4 11210 632 Cash in Bank -Operating 9,847.11 <br /> 5 45571 632 9610 44 PSF Revenue/Temp -9,847.11 <br /> Total Lines: 5 Total Debits: $19,694.22 Total Credits: $19,694.22 <br /> Totals for Journal: 0000054100 <br /> End of Report <br /> <br />