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i <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000064823 <br />Journal Reference Number: ME <br />Journal Date: 12/12/2008 <br />Description: 9429 Traffic Invoice to PW Airport for signs - xfr funds PWM/kla <br />Line # Account Fund Orq Prog Grant <br />Project Description <br />1 62995 511 9131 55 <br />Traffic Signs <br />2 1.1210 511 <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: 12/1212008 03:14PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2009 <br />Accounting Period: 6 <br />Line Reference # Amount <br />58.31 <br />-58.31 <br />58.31 <br />-58.31 <br />Total Lines: 4 Total Debits: $116.62 <br />End of Report <br />Total Credits: $116.62 <br />