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F,r <br /> <br /> c, <br /> coE~LSO, City of Eugene Finance Run: 02/22/200607:47AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~C ~ ~ Ledger Group: ACTUALS <br /> Journal ID: 0000052413 ,V~ Journal Reference Number: AJE Source: PWA <br /> Journal Date: 02/22/2006 Fiscat Year: 2006 <br /> Description: Residental St Lighting 2005 xfr exps to correct DVSW PWAddc Accounting Period: 8 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61862 312 9332 97 965394 Permit Fees -769.80 <br /> 2 61862 312 9335 97 965394 Permit Fees 769.80 <br /> Total Lines: 2 Total Debits: $769.80 Total Credits: $769.80 <br /> Totals for Journal:. 0000052413 <br /> End of Report <br /> <br />