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COEGL501 City of Eugene Finance Run: 08Y27200808:20AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit; COE LedgerGroup: ACTUALS <br /> <br /> Joumal ID: 0000063578 Joumal Reference Number. AJE Source: PWA <br /> <br /> Joumal Date: 08/27!2008 Fiscal Year: 2009 <br /> Description: GJN4453 APS xfr EE's hours (429-7/3108) to operating PWAddC Accounting Period: 2 <br /> Line # Account Fund Oar Pron Grant Pro ect Descrlotlon Line Reference # Amoun <br /> 1 61891 312 9335 97 975434 Engineer& Design Fees-PSF -12,915.00 <br /> 2 11210 312 Cash in Bank -Operating 12,915.00 <br /> 3 61739 131 9424 54 Contractual Services-Other 12,915.00 <br /> 4 11210 131 Cash in Bank -Operating -12,915.00 <br /> Total Llnes: 4 Total Debits: $25,830.00 Total Credits: $25,830.00 <br /> Totals for Joumal: 0000063578 <br /> End of Report <br /> <br />