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COEGL501 <br /> City of Eugene Finance Run: 07/20/200510:49AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049641 Ledger Group: ACTUALS <br /> Journal Date: 07/18/2005 Journal Reference Number: AJE <br /> Source: PWA <br /> Description: GJN 4294 Internal Equipment Expense PWA ddc/pap Fiscal Year: 2006 <br /> Accounting Period: 1 <br /> Line # Account Fund Or~C Proa Grant Pro'ect Description <br /> 1 -t -5i~ Line Reference # <br /> ~4 131 9429 54 Amount <br /> 2 11210 131 Fleet Veh/Equip O & M <br /> 3 61513 321 9335 97 Cash in Bank -Operating -175.40 <br /> 4 11210 321 955112 Equipment Rental-Other 175.40 <br /> Cash in Bank -Operating 175.40 <br /> -175.40 <br /> Total Lines: 4 Total Debits: $350.80 <br /> <br /> Totals for Journal: 0000049641 Total Credits: $350.80 <br /> End of Report <br /> <br />