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COEGLSOt City of Eugene Finance Run: 01/21/2004 03:52PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000042195 Ledger Group: ACTUALS <br /> Journal Reference Number: AJE Source: pWA <br /> <br /> Journal Date: 01/21/2004 <br /> <br /> Description: GJN 4008 Reverse 8/03 Temp ee chrgs/psf to gpital project double entry. PWAddc Fiscal Year: 2004 <br /> Accounting Period: 7 <br /> ~ ~g Grant Project Description <br /> Line Reference # Amount <br /> 1 61891 334 9332 97 925055 Engineer & Design Fees-PSF <br /> 2 11210 334 -10,584.00 <br /> Cash in Bank -Operating 10,584.00 <br /> 3 45583 631 8911 44 Professional Charges-Pub Wks <br /> 4 11210 631 10,584.00 <br /> Cash in Bank -Operating -10,584.00 <br /> Total Lines: 4 Total Debits: $21,168.00 Total Credits: $21,168.00 <br /> Totals for Journal: 0000042195 <br /> End of Report <br /> <br />