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• <br /> COEGL501 City of Eugene Finance Run: 07/P1a e004 07:58AM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000044643 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2004 Fiscal Year: 2004 <br /> Description: GJN 4214 Equipment Billing Accounting Period: 12 <br /> Line # Account Fun Ora Proa Grant Project Description Line Reference # Amount <br /> 1 61511 631 9630 44 Vehicle/Equip Rental-Vendors 3 ~ •E'J~80 <br /> 2 11210 631 Cash in Bank -Operating -4,660.80 <br /> 3 61511 536 9630 41 Vehicle/Equip Rental-Vendors -4,660.80 <br /> 4 11210 536 Cash in Bank -Operating ~ 1/ C(oo,~ 4,660.80 <br /> 5 ~.._1i151.:~ 631 9630 44 Vehicle/Equip Rental-Vendors ~ j~~dp,OJ ~ -4,660.80 <br /> 6' 112 631 Cash in Bank -Operating 4,660.80 <br /> <br /> l• ,rl 61511 531 9335 97 945146 Vehicle/Equip Rental-Vendors 4,660.80 <br /> 8 11210 531 Cash in Bank -Operating -4,660.80 <br /> 3~ l lZ~p .~,~~o,~U <br /> 531 ~i335' Le I SI ~ ~ys'~y-~ ~lpo.~~ <br /> ~3/ ~(~30 C~i~// le~"U, lTU <br /> f~ ~ , <br /> Total Lines: 8 Total Debits: $18,643.20 Total Credits: $18,643.20 <br /> Totals for Journal: 0000044643 <br /> End of Report <br /> <br />