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COEGL501 City of Eugene Finance Run: 03/06/2014 03:45PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 000008692 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 03/06/2014 Fiscal Year: 2014 <br /> Description: 9475, to charge 9642 for half of Spring Blvd access ramp per dj /Ilr. - jjs Accounting Period: 9 <br /> Line # Account Fund Ora Prot{ Grant Pro ect Description Line Reference # Amount <br /> 1 61739 535 9642 41 Contractual Services -Other 1,247.23 <br /> 2 11210 535 Cash in Bank - Operating - 1,247.23 <br /> 3 11210 131 Cash in Bank - Operating 1,247.23 <br /> 4 61739 131 9475 54 Contractual Services -Other - 1,247.23 <br /> Total Lines: 4 Total Debits: $2,494.46 Total Credits: $2,494.46 <br /> Totals for Journal: 0000086929 <br /> End of Report <br />