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r <br /> COEGL501 City of Eugene Finance Run: 07/05/2005 01:13PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000049395 Journal Reference Number: AJE Source: pWA <br /> Journal Date: 06/30/2005 <br /> GJN50154 Internal E ui ment Ex ense PWAddc Fiscal Year: 2005 <br /> Description: q p P Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61504 131 9475 54 Fleet Veh/Equip O & M <br /> 2 11210 131 -2,101.45 <br /> Cash in Bank -Operating 2,101.45 <br /> 3 61504 171 9335 97 955224 Fleet Veh/Equip O & M <br /> 4 11210 171 2,101.45 <br /> Cash in Bank -Operating -2,101.45 <br /> - <br /> Total Lines: 4 Total Debits: $4,202.90 Total Credits: $4,202.90 <br /> Totals for Journal: 0000049395 <br /> End of Report <br /> <br />