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/24/2014 09:07AM <br /> coECLso, City of Eugene Finance R un: 10 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000089828 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 10/24/2014 Fiscal Year: 2015 <br /> Descriotion: 9429 to xfr exp to correct account. Charged on DO 2015005529 to 131- 9429 - 62900; s/b split among GJN 4799, Accounting Period: 4 <br /> 4795, 4831, 131- 9429 - 62995. jjs <br /> Line # Account Fund O�cr Proq Grant Project Description Line Reference # Amount <br /> 1 62900 131 9429 54 Materials & Supplies -Other - 1,295.00 <br /> 2 62995 131 9429 54 Traffic Signs 602.00 <br /> 3 11210 131 Cash in Bank - Operating 693.00 <br /> 4 11210 344 Cash in Bank - Operating - 189.00 <br /> 5 11210 342 Cash in Bank - Operating - 504.00 <br /> 6 62995 344 9332 97 925284 Traffic Signs 84.00 <br /> 7 62995 344 9332 97 925204 Traffic Signs 105.00 <br /> 8 62995 342 9332 97 925594 Traffic Signs 504.00 <br /> Total Lines: 8 Total Debits: $1,988.00 Total Credits: $1,988.00 <br /> Totals for Journal: 0000089828 J <br /> End of Report /bIz i' foj <br />