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<br /> 41,E <br /> coe~LSO, City of Eugene Finance Run: 07/07/2005 09:42AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049464 Ledger Group: ACTUALS <br /> 06/30/2005 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: GJN4058 Lone pak Assessment Expense xfr PWApdh/ddc Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 11210 351 Cash in Bank -Operating <br /> 2 61891 351 9332 97 158.61 <br /> 925074 Engineer & Design Fees-PSF -158.61 <br /> 3 61891 333 9332 97 925074 Engineer & Design Fees-PSF <br /> 4 11210 333 158.61 <br /> Cash in Bank -Operating -158.61 <br /> J <br /> Total Lines: 4 Total Debits: $317.22 Total Credits: $317.22 <br /> Totals for Journal: 0000049464 <br /> End of Report <br /> <br />