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COEGL50t City of Eugene Finance Run: 06/19/2006 09:56AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000053816 Journal Reference Nu Source: pWq <br /> <br /> Journal Date: 06/19/2006 <br /> GJN 4405: Grant code added to expenditures. PWAtds Fiscal Year: 2006 <br /> Description: Accounting Period: 12 <br /> ine # Account Fund Qrg Proa Grant Pro ect Description <br /> Line Reference # Am unt <br /> 1 61739 531 9335 97 310 965222 Contractual Services-Other <br /> 2 61739 531 9335 97 10,292.00 <br /> 965222 Contractual Services-Other -10,292.00 <br /> 3 61891 531 9335 97 310 965222 Engineer & Design Fees-PSF <br /> 4 61891 531 9335 97 23,162.90 <br /> 965222 Engineer & Design Fees-PSF -23,162.90 <br /> Total Lines: 4 Total Debits: $33,454.90 Total Credits: $33,454.90 <br /> Totals for Journal: 0000053816 <br /> . End of Report <br /> <br />