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t~ <br /> coECLSO, City of Eugene Finance Run: 05/24/200409:10AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000043782 Journal Reference Number: AJE Source: pN(A <br /> Journal Date: 05/24/2004 Fiscal Year: 2004 <br /> Description: GJN 3933 Milton Park Exp xfr PWApdh/ddc Accounting Period: 11 <br /> Line # <br /> Account Fun Qrg Proo Grant project Description Line Reference # Amo n <br /> 1 61891 311 9335 97 915252 Engineer & Design Fees-PSF 15,000.00 <br /> 2 11210 311 Cash in Bank -Operating -15,000.00 <br /> 3 11210 321 Cash in Bank -Operating 15,000.00 <br /> 4 61891 321 9335 97 915252 Engineer & Design Fees-PSF -15,000.00. <br /> w ~ <br /> Total Lines: 4 Total Debits: $30,000.00 Total Credits: $30,000.00 <br /> Totals for Journal: 0000043782 <br /> <br /> - _ - _ End of Report - _ _ - <br /> <br />