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. ~ . <br /> 1 <br /> COEGL501 City of Eugene Finance Run: O6/11/200411:37AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal 1D: 0000044110 Ledger Group: ACTUALS <br /> Journal Date: 06/11/2004 Journal Reference Number: AJE Source: <br /> PWA <br /> Description: Xfr GJN 4230 Asbuilt Expense PWApdh/ddc Fiscal Year: 2004 <br /> Accounting Period: 12 <br /> i # A un Fund Qq pr <br /> -~Y Grant Project Description <br /> Line Ref -rwnce a qm n <br /> 1 61891 532 9332 97 945020 Engineer & Design Fees-PSF <br /> 2 11210 532 Cash in Bank -Operating 819.00 <br /> 3 11210 531 Cash in Bank -Operating -819.00 <br /> 4 61891 531 9332 97 945020 Engineer & Design Fees-PSF 819.00 <br /> -819.00 <br /> ' fl~ <br /> <br /> - - - - ~ ~1 <br /> Total Lines: 4 Total Debits: $1,638.00 <br /> Totals for Journal: 0000044110 Total Credits: $1,638.00 <br /> End of Report <br /> <br />