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coEC~so, City of Eugene Finance Run: 05/19/2004 01:15PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000043732 Journal Reference Number: AJE Source: pWA <br /> <br /> Journal Date: 05/19/2004 Fiscal Year: 2004 <br /> Description: GJN 50130 expense xfr PWAddc Accounting Period: 11 <br /> Line # Account %und 91S Prop Grant Protect Description Line Reference # Amount <br /> 1 61891 333 9335 97 975214 Engineer & Design Fees-PSF -8,524.00 <br /> 2 62900 333 9335 97 975214 Materials & Supplies-Other -574.00 <br /> 3 61891 312 9335 97 975214 Engineer & Design Fees-PSF 7,998.00 <br /> 4 62900 334 9335 97 975214 Materials & Supplies-Other 1,100.00 <br /> 5 11210 333 Cash in Bank -Operating 9,098.00 <br /> 6 11210 312 Cash in Bank -Operating -7,998.00 <br /> 7 11210 334 Cash in Bank -Operating -1,100.00 <br /> Total Lines: 7 Total Debits: $18,196.00 Totai Credits: $18,196.00 <br /> - - _ - <br /> - - - - - <br /> 0 or a~mtat: <br /> End of Report <br /> <br />