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~ <br /> coe~LSO, City of Eugene Finance Run: 06/03/2005 09:50AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000048890 Journal Reference Number: Source: PWA <br /> <br /> Journal Date: 05/31/2005 Fiscal Year: 2005 <br /> Description: PWA/PSF RATE ADJUSTMENTlfO CORRECT RATES AND CORRESPONDING REVENUES AND Accounting Period: 11 <br /> EXPENDITURES /sew & pdh <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61891 133 9332 97 935154 Engineer & Design Fees-PSF 1,270.00 <br /> 2 61891 133 9332 97 945604 Engineer & Design Fees-PSF 298.00 <br /> 3 61891 133 9332 97 945614 Engineer ~ Design Fees-PSF 997.00 <br /> 4 61891 133 9332 97 945684 Engineer & Design Fees-PSF 147.00 <br /> 5 61891 133 9332 97 945694 Engineer & Design Fees-PSF 195.00 <br /> 6 61891 133 9332 97 945714 Engineer & Design Fees-PSF 142.00 <br /> 7 61891 133 9332 97 955504 Engineer & Design Fees-PSF 445.00 <br /> 8 61891 133 9332 97 955524 Engineer & Design Fees-PSF 290.00 <br /> 9 61891 133 9332 97 955534 Engineer 8~ Design Fees-PSF 215.00 <br /> 10 61891 133 9332 97 955544 Engineer & Design Fees-PSF 101.00 <br /> 11 61891 133 9332 97 955554 Engineer & Design Fees-PSF 151.00 <br /> 12 61891 133 9332 97 955584 Engineer & Design Fees-PSF 170.00 <br /> 13 61891 133 9332 97 955604 Engineer & Design Fees-PSF 180.00 <br /> 14 61891 133 9332 97 955644 Engineer & Design Fees-PSF 264.00 <br /> 15 11210 133 Cash in Bank -Operating -4,865.00 <br /> 16 61891 312 9332 97 915040 Engineer & Design Fees-PSF 355.00 <br /> 17 61891 312 9332 97 317 955002 Engineer 8 Design Fees-PSF 606.00 <br /> 18 61891 312 9332 97 955072 Engineer & Design Fees-PSF 288.00 <br /> 19 11210 312 Cash in Bank -Operating -1,249.00 <br /> 20 61891 321 9335 97 905242 Engineer & Design Fees-PSF 4,920.00 <br /> 21 61891 321 9335 97 915142 Engineer & Design Fees-PSF 1,479.00 <br /> 22 61891 321 9335 97 915252 Engineer 8 Design Fees-PSF 157.00 <br /> 23 61891 321 9335 97 925040 Engineer & Design Fees-PSF 130.00 <br /> 24 61891 321 9335 97 935072 Engineer & Design Fees-PSF 1,144.00 <br /> 25 61891 321 9335 97 935092 Engineer & Design Fees-PSF 1,145.00 <br /> Total Lines: 57 Total Debits: $183,148.00 Total Credits: $183,148.00 <br /> Totals for Journal: 0000048890 <br /> <br />