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COEGL501 City of Eugene Finance Run: 06/28/2004 02:12PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000044334 Journal Reference Number: qJE Source: PWA <br /> <br /> Journal Date: 06/28/2004 Fiscal Year: 2004 <br /> Description: Xfr equipment charges to GJN 50154 PWAddc Accounting Period: 12 <br /> in # A un Fund Og Proa ran Pro'ect Description Line Reference # Amount <br /> 1 61504 534 9474 40 Fleet Veh/Equip O & M -4,979.01 <br /> 2 11210 534 Cash in Bank -Operating 4,979.01 <br /> 3 61504 171 9335 97 955224 Fleet Veh/Equip O & M 4,979.01 <br /> 4 11210 171 Cash in Bank -Operating -4,979.01 <br /> p'~ <br /> . <br /> Total Lines: 4 Total Debits: $9,958.02 Total Credits: $9,958.02 <br /> Totals for Journal: 0000044334 <br /> End of Report <br /> <br />