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`4 ~ <br /> COEGL501 City of Eugene Finance - Run: oa/o1/2005 12:1aPM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal 1D: 0000049641 Ledger Group: ACTUALS <br /> 07/18/2005 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: GJN 4294 Internal Equipment Expense PWA ddc/pap Fiscal Year: 2006 <br /> Accounting Period: 1 <br /> <br /> Line # Account Fund Or~C Prog Grant Pro ect Description <br /> Line Reference # Amount <br /> 1 61511 131 9429 54 Vehicle/Equip Rental-Vendors <br /> 2 11210 131 Cash in Bank -Operating -175.40 <br /> 3 61513 321 9335 97 955112 Equipment Rental-Other 175.40 <br /> 4 11210 321 Cash in Bank -Operating 175.40 <br /> -175.40 <br /> J <br /> Total Lines: 4 Total Debits: $350.80 <br /> Totals for Journal: 0000049641 Total Credits: $350.80 <br /> End of Report <br /> - - - - <br /> <br />