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COEGL501 City of Eugene Finance Run: 06/19/2006 09:56AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: <br />COE <br />Journal ID: 0000053816 <br />Jou <br />rnal Reference Number: AJE <br />Journal Date: 06/19/20 <br />Descriati <br />t code added to expenditures. PWAtds <br />Line # <br />Account Fund <br />prg <br />Prom Grant <br />olec <br />Description <br />1 <br />61739 531 <br />9335 <br />97 310 <br />965222 <br />Contractual Services-Other <br />2 <br />61739 531 <br />9335 <br />97 <br />965222. <br />Contractual Services-Other <br />3 <br />61891 531 <br />9335 <br />97 310 <br />965222 <br />Engineer & Design Fees-PSF <br />4 <br />61891 531 <br />9335 <br />97 <br />965222 <br />Engineer & Design Fees-PSF <br />a <br />Totals for journal: 0000053816 <br />Total Lines: 4 <br />Total Debits: $33,454.90 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2006 <br />Accounting Period: 12 <br />Line Reference # Amount <br />10,292.00 <br />-10,292.00 <br />23,162.90 <br />-23,162.90 <br />Total Credits: $33,454.90 <br />End of Report <br />