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COEGLSOI City of Eugene Finance Run: 03/02/200412:41PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: AC:TI IAI S <br /> <br /> ~ Joumal ID: O00(>n42B85 Journal Reference Number: A.tF Source: PWA <br /> Joumal Date: 03/02/2004 Fiscal Year: 2004 <br /> Description: GJN50210 reverse exps from AJE #41902 Accounting Period: 9 <br /> Line # Account E <br /> iLnd. QIS Pi4S S~l~lit Project Description Line Reference Amount <br /> 1 61734 312 9332 97 985164 Building & Land Maintenance 2,640.00 <br /> 2 61734 312 9335 97 985164 Building & Land Maintenance -2,640.00 <br /> 3 61800 312 9332 97 985164 Professional Services 14,000.00 <br /> 4 61800 312 9335 97 985164 Professional Services -14,000.00 <br /> 5 61820 312 9332 97 985164 City Attorney Fees 1,077.02 <br /> 6 61820 312 9335 97 985164 City Attorney Fees -1,077.02 <br /> 7 61837 312 9332 97 985164 Contractual Service Extra Help 651.00 <br /> 8 61837 312 9335 97 985164 Contractual Service Extra Help -651.00 <br /> 9 61891 312 9332 97 985164 Engineer & Design Fees-PSF 31,533.73 <br /> 10 61891 312 9335 97 985164 Engineer & Design Fees-PSF -31,533.73 <br /> 11 62900 312 9332 97 985164 Materials & Supplies-Other 8,581.39 <br /> 12 62900 312 9335 97 985164 Materials & Supplies-Other -8,581.39 <br /> y <br /> ' <br /> 1 <br /> Total Lines: 12 Total Debits: $58,483.14 Total Credits: $58,483.14 <br /> Totals for Joumal: 00000426ti5 <br /> End of Report <br /> <br />