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' <br /> '1 <br /> COEGL501 City of Eugene Finance Run: 07/12/2004 11:23AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000044643 Journal Reference Number: AJE Source: pWA <br /> <br /> Journal Date: 06/30/2004 Fiscal Year: <br /> 2004 <br /> Description: GJN 4214 Equipment Billing PWAddc Accounting Period: 12 <br /> Line # Acc n Fund Ora Proa Grant Project Description Line Reference # Am un <br /> 1 11210 536 Cash in Bank -Operating 4,660.80 <br /> 9 61511 536 9630 41 Vehicle/Equip Rental-Vendors -4,660.80 <br /> 10 11210 531 Cash in Bank -Operating -4,660.80 <br /> 11 61511 531 9335 97 945146 Vehicle/Equip Rental-Vendors 4,660.80 <br /> 12 61511 631 9630 44 Vehicle/Equip Rental-Vendors 3,600.00 <br /> 13 45583 631 8911 44 Professional Charges-Pub Wks -3,600.00 <br /> Total Lines: 6 Total Debits: $12,921.60 Total Credits: $12,921.60 <br /> Totals for Journal: 0000044643 <br /> End of Report <br /> <br />