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DEL01 City of Eugene Finance Run: 0511412015 11:12-AM <br />Journal Entry Detail Ira: 1 <br />Unit: COE Ledger Group: A TUALS <br />Journal ID: 0000092190 Journal Reference Number: AJB Source: PRI M <br />Journal Date: 05/14/2015 Fiscal Year: 291 <br />Des rit)tion- 9429, to charge Facilities for sign fabrication per K -js Accounting Period: 11 <br />Line # <br />Account <br />Fund Prog Gram <br />Rr_aie t Description <br />Line Reference Amount <br />1 <br />47947 <br />131 9429 54 <br />Rem b for Sign Fabrication <br />-197.95 <br />11210 <br />131 <br />Cash in Bank - Operating <br />197.95 <br />11219 <br />618 <br />Cash in Bank - Operating <br />- 197.95 <br />4 <br />62900 <br />618 2615 39 <br />Materials Supplies -Other <br />197.95 <br />Totals for Journal: 0000092190 <br />06/1N/L61 <br />Total Lines: 4 Total Debits: $395.90 Total Credits: $395.99 <br />End of Report <br />