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) <br /> COEGL501 <br /> unit: ~ P ~(Z City of Eugene Finance Run: 01/31/2006 09:45AM <br /> COE Page: ~ <br /> Journal ?D: Journal Entry Detail <br /> 00000521$0 <br /> Journal Date: 01/31/2006 ACTUALS <br /> Description: Residnetal Journal Reference Number: AJE Ledger Group: pWA <br /> Source: <br /> St Lts exp xtr pWAddc <br /> Or'. chq,~~ 7 <br /> Fiscal Year: 2006 <br /> ~~e <br /> # Account Accounting Period: <br /> Find <br /> 1 61738 P~ G-~ Pro'ect _ <br /> 2 312 9332 97 Desc~iotion Amount <br /> 62600 Line Reference # <br /> 3 62900 312 9332 97 965394 Contractual Services_Other -1,782.88 <br /> 4 61738 9332 97 965394 Parts & Components -5,539.10 <br /> 5 62600 312 9335 97 965394 Materials & Supplies-Other -9,323.25 <br /> 6 62900 312 9335 97 965394 Contractual Services-Other 1,782.88 <br /> 312 9335 97 965394 Parts & Components <br /> 965394 5,539.10 <br /> Materials & Supplies-Other 9,323.25 <br /> Totals for,lournal: 00000521$0 $16,645.23 <br /> Total lines: 6 <br /> Totat Credits: <br /> Total Debits: $16,645.23 <br /> <br /> - - _ - _ End} of R+E~ori <br /> <br />