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COEGL501 City of Eugene Finance Run: 11/18/2013 04 :44, <br /> `�` Page: 1 <br /> Journal Entry Detail <br /> Unit COE Ledger Group: ACTUALS <br /> Journal ID: 0000085778 Journal Reference Number: AJE Source: Ptr1M <br /> Journal Date: 11/18/2013 Fiscal Year: 2014 <br /> Description: 9472, Street light knock down by leaf pick up crew COE #27869 jjs Accounting Period: 5 <br /> Line # Account Fund IJrg frog Grant Project Description Line Reference # Amount <br /> 1 47945 131 9427 54 Reimb for Electrical Services - 1,787.43 <br /> 2 11210 131 Cash in Bank - Operating 1,787.43 <br /> 3 11210 535 Cash in Bank - Operating - 1,787.43 <br /> 4 61739 535 9472 41 Contractual Services -Other 1,787.43 <br /> Total Lines: 4 Total Debits: $3,574.86 Total Credits: $3,574.86 <br /> for Journal: 0000085778 <br /> End of Report —1 n Kb <br />