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COEGL501 City of Eugene Finance <br /> Run: 01/28/2015 11:41 AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000090987 #' Journal Reference Number: AJE Source: PWM <br /> Journal Date: 01/28/2015 Fiscal Year: 2015 <br /> Description: 9429, to correct miscoded charges on Inv #992401 per KO - jjs Accounting Period: 7 <br /> Line # Account Fund Oar Proq Grant Project Description Line Reference # Amount <br /> 1 62995 131 9429 54 Traffic Signs - 2,126.00 <br /> 2 11210 131 Cash in Bank - Operating 2,126.00 <br /> 3 11210 525 Cash in Bank - Operating - 2,126.00 <br /> 4 62995 525 9429 67 Traffic Signs 2,126.00 <br /> Total Lines: 4 Total Debits: $4,252.00 Total Credits: $4,252.00 <br /> Totals for Journal: 0000090987 <br /> End of Report <br />