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<br /> COEGL5o1 City of Eugene Finance Run: 06/13/200505:21PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000049053 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/13/2005 Fiscal Year: 2005 <br /> Description: GJN 4177 WUN lighting Project Expense xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Proiect Description Line Reference # Amount <br /> 1 61739 171 9332 97 945884 Contractual Services-Other 26.00 ~ r1 <br /> 2 11210 171 Cash in Bank -Operating -26.00 Y <br /> 3 61739 312 9332 97 945884 Contractual Services-Other 907.08 \ <br /> 4 61891 312 9332 97 945884 Engineer & Design Fees-PSF 26.00 I g <br /> 5 11210 312 Cash in Bank -Operating -933.08 <br /> 6 11210 333 Cash in Bank -Operating 959.08 <br /> 7 61739 333 9332 97 945884 Contractual Services-Other -933.08 / <br /> 8 61891 333 9332 97 945884 Engineer & Design Fees-PSF -26.00 <br /> bJ" <br /> Q . <br /> Total Lines: 8 Total Debits: $1,918.16 Total Credits: $1,918.16 <br /> Totals for Journal: 0000049053 <br /> End of Report <br /> <br />