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COEGLSOt City of Eugene Finance Run: 04/21/2004 03:39PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000043325 Ledger Group: ACTUALS <br /> Joumal Reference Number: AJE Source: pW,4 <br /> <br /> Joumal Date: 04/20/2004 <br /> Description: GJN 4028/4216 Material Billing PWAddc Fiscal Year: 2004 <br /> Accounting Period: 10 <br /> ~ Proa S~ld01 Proiect Description <br /> Line Reference # Bmount <br /> 1 62995 131 9425 54 Traffic Signs <br /> 2 11210 131 -1,684.25 <br /> Cash in Bank -Operating 1,684.25 <br /> 3 62900 321 9335 97 925102 Materials & Supplies-Other <br /> 4 62900 312 9332 g7 279.40 <br /> 935314 Materials & Supplies-Other 1,404.85 <br /> 5 11210 321 Cash in Bank -Operating <br /> 6 11210 312 -279.40 <br /> Cash in Bank -Operating -1,404.85 <br /> J ti~;v <br /> Total Lines: 6 Total Debits: $3,368.50 Total Credits: $3,368.50 <br /> Totals for Journal: 0000043325 <br /> End of Report <br /> <br />