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COEGL501 <br />City of Eugene Finance <br />Run: 051201201407:59AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000087733 <br />Journal Reference Number: ME <br />Source: <br />PWM <br />Journal Date: 05116/2014 <br />Fiscal Year: <br />2014 <br />Descrintion: 9472, to charge parking fund for Federal Courthouse parking lot per DXLR. -js <br />11 <br />Accounting Period: <br />Line# Account Fund ,Oyr Pr0co Grant <br />Pr DjeCt Desc ription ription <br />Line Reference <br />Amount <br />1 62956 527 4568 67 <br />Cement & Asphalt <br />1227.04 <br />2 11210 527 <br />Cash in Bank - Operating <br />- 1227.04 <br />3 11210 131 <br />Cash in Bank - Operating <br />1227,04 <br />4 45539 131 9472 54 <br />Street & Sdwlk Chgs - Other <br />_1227.04 <br />Totals for Journal: 0000087733 <br />Total Lines: 4 <br />Total Debits: $2,454.08 <br />Total Credits: $2,454.08 <br />End of Report <br />(�O p5(1o12 <br />J <br />