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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000064821 <br />Journal Reference Number: AJE <br />Journal Date: 12/12/2008 <br />Description: GJN100003 - charge proper account for signs fm PWM Traffic PWM/kla <br />Line # Account Fund OOr Proa Grant <br />Project Description <br />1 62900 531 9335 97 310 <br />975182 Materials & Supplies-Other <br />2 11210 531 <br />Cash in Bank - Operating <br />3 11210 131 <br />Cash in Bank - Operating <br />4 47947 131 9429 54 <br />Reimb for Sign Fabrication <br />Run: 12/12/2008 09:59AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2009 <br />Accounting Period: 6 <br />Line Reference # Amount <br />54.69 <br />-54.69 <br />54.69 <br />-54.69 <br />Total Lines: 4 <br />Total Debits: $109.38 <br />Total Credits: $109.38 <br />Totals for Journal: 0000064821 <br />End of Report <br />