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~ <br /> Run: 04/21/2004 03:39PM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000043325 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 04/20/2004 Fiscal Year: 2004 <br /> Description: GJN 4028/4216 Material Billing PWAddc Accounting Period: 10 <br /> Line # Account Fund ~g Proa Grant Project Description Line Reference # Amount <br /> 1 62995 131 9425 54 Traffic Signs -1,684.25 <br /> 2 11210 131 Cash in Bank -Operating 1,684.25 <br /> 3 62900 321 9335 97 925102 Materials & Supplies-Other 279.40 <br /> 4 62900 312 9332 97 935314 Materials & Supplies-Other 1,404.85 <br /> 5 11210 321 Cash in Bank -Operating -279.40 <br /> 6 11210 312 Cash in Bank -Operating -1,404.85 <br /> J ti <br /> ti <br /> Total Lines: 6 Total Debits: $3,368.50 Total Credits: $3,368.50 <br /> Totals for Journal: 0000043325 <br /> End of Report <br /> <br />