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<br /> Z <br /> COEGL501 City of Eugene Finance Run: O6/28/200502:21PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049268 Ledger Group: ACTUALS <br /> 06/27/2005 Journal Reference Number: Source: py~/A <br /> Journal Date: <br /> Description: PSF FUND CORRECTION FOR CAROLYN WEISS TIME NOT CHARGED DIRECTLY TO A PSF FUNDED Fiscal Year: 2005 <br /> GRANT Accounting Period: 12 <br /> Line # Account Fund Orq Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 45583 632 9610 44 Professional Charges <br /> 2 11210 632 -3,745.00 <br /> Cash in Bank -Operating 3,745.00 <br /> 3 61891 011 9620 42 312 373524 Engineer & Design Fees-PSF <br /> 4 11210 011 3,745.00 <br /> Cash in Bank -Operating -3,745.00 <br /> Total Lines: 4 Total Debits: $7,490.00 <br /> Totals for Journal: 0000049268 Total Credits: $7,490.00 <br /> End of Report <br /> <br />