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COEGL501 <br /> City of Eugene Finance <br /> Run: 08!10/2004 03:O6PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000045147 <br /> Journal Date: 08/10/2004 Journal Reference Number: qJE Ledgsr Group: ACTUALS <br /> Descrtption; PEPI Review/Inspection expense for GJN 4100 Fire Station #1 for 6/04 pWAddc Source: PWA <br /> Fiscal Year: 2005 <br /> Accounting Period: 2 <br /> Line # Account ~ ~ Grant Protect Desc` <br /> 1 11210 631 Line R t r n e# <br /> 2 45577 631 8911 ~ Cash in Bank -Operating <br /> 3 61800 313 29gg 97 Engineering Fees-Contractors 1,233.00 <br /> 4 11210 313 938073 Professional Services -1,233.00 <br /> Cash in Bank -Operating 1,233.00 <br /> -1,233.00 <br /> <br /> Totals for Journal: 0000045147 Total Lines: 4 <br /> Total Debits: $2,466.00 Total Credits: $2,466.00 <br /> End of Report h, <br /> <br />