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Run: 08/27/2004 10:34AM <br /> coE~LSO, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUA~S <br /> <br /> Journal ID: 0000045139 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 08/10/2004 Fiscal Year: 2005 <br /> Description: GJN 4263 Expense xfr PWAddc Accounting Period: 2 <br /> Line # Account Fund Ora Proa rant Project Description Line Reference # Amount <br /> 1 61270 321 9335 97 935262 Printing And Binding -2,252.56 <br /> 2 61270 321 9335 97 955092 Printing And Binding 2,252.56 <br /> 3 61430 321 9335 97 935262 Postage & Delivery -174.46 <br /> 4 61430 321 9335 97 955092 Postage & Delivery 174.46 <br /> 5 61731 321 9335 97 935262 Advertising -1,332.87 <br /> 6 61731 321 9335 97 955092 Advertising 1,332.87 <br /> 7 61739 321 9335 97 935262 Contractual Services-Other -431.50 <br /> 8 61739 321 9335 97 955092 Contractual Services-Other 431.50 <br /> 9 61800 321 9335 97 935262 Professional Services -12,359.88 <br /> 10 61800 321 9335 97 955092 Professional Services 12,359.88 <br /> 13 61891 321 9335 97 935262 Engineer & Design Fees-PSF -36,260.04 <br /> 14 61891 321 9335 97 955092 Engineer & Design Fees-PSF 36,260.04 <br /> 15 62900 321 9335 97 935262 Materials & Supplies-Other -1,818.34 <br /> 16 62900 321 9335 97 955092 Materials & Supplies-Other 1,818.34 <br /> ~ w <br /> - - <br /> Total Lines: 14 Total Debits: $54,629.65 Total Credits: $54,629.65 <br /> Totals for Journal: 0000045139 <br /> End of Report <br /> <br />