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COEGL501 City of Eugene Finance <br /> Run: 10/31/2013 03:15PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000085585 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 10/31/2013 Fiscal Year: 2014 <br /> Description: 9425, To charge POS for Greenhill parking lot marking & charge PWE for traffic cone loss per K Olson, radio Accounting Period: 4 <br /> billing per DVillanova. -jjs <br /> Line # Account Fund Om Log Grant Project Description Line Reference # Amount <br /> 1 62900 535 9630 41 Materials & Supplies -Other 773.75 <br /> 2 11210 535 Cash in Bank - Operating - 773.75 <br /> 3 11210 131 Cash in Bank - Operating 773.75 <br /> 4 47948 131 9425 54 Reimb for Street Painting - 773.75 <br /> 5 62900 131 9340 54 364 300364 Materials & Supplies -Other 297.92 <br /> 6 47946 131 9429 54 Reimb for Traffic Control - 297.92 <br /> 7 61502 534 9479 40 Radio O &M Chgs Reimbursable 18.52 <br /> 8 11210 534 Cash in Bank - Operating -18.52 <br /> 9 11210 619 Cash in Bank - Operating 18.52 <br /> 10 45602 619 9463 43 Radio O &M Chgs Reimbursable -18.52 <br /> Total Lines: 10 Total Debits: $1,882.46 Total Credits: $1,882.46 <br /> Totals for Journal: 0000085585 <br /> End of Report / 11 b <br />