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,A <br /> COEGL501 <br /> City of Eugene Finance <br /> Journal Entry Detail Run: 10/29/2003 12:37PM <br /> Unit: COE Page: t <br /> Jouma! ID: 0000041143 <br /> Jouma! Date: 10!29!2003 Jouma! Reference Number. ASE Ledger Group; <br /> Description: GJN 3848 (3) Sign Blanks chrg to Pjct from P ACTUALS <br /> Source: PWA <br /> MW PWAddc Fiscal Year. <br /> Accounting Period: 2004 <br /> in # Account fund Qgi r Gra t ~g~ect ~gcrint+on 4 <br /> 1 62900 531 9332 97 <br /> 2 11210 531 905036 Materials & Supplies-Other dine itefer,ence # <br /> Amount <br /> 3 47947 131 g42g ~ Cash in Bank -Operating <br /> 4 11210 131 Reimb for Sign Fabrication 56.74 <br /> Cash in Bank -Operating -56.74 <br /> -56.74 <br /> 56.74 <br /> <br /> Totals forJoumal: 0000041143 Total Lines: 4 <br /> Total Debits: $113.48 <br /> Totai Coedits: $113.48 <br /> End of Report <br /> <br />