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COEGL501 <br />City of Eugene Finance <br />Run: <br />12/10/2008 08:49AM <br />- <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000064707 <br />Journal Reference Number: AJE <br />Source: <br />PWA <br />Journal Date: 12/10/2008 <br />Fiscal Year: <br />2009 <br />Description: 9429 - Sign fabrication reimbursement from PW Airport to PWM pwm/kla <br />Accounting Period: <br />6 <br />Proa Grant <br />Line # Account Fund or <br />Proiect Description <br />Line Reference # <br />Amount <br />1 62995 511 9131 55 <br />Traffic Signs <br />229.25 <br />2 11210 511 <br />Cash in Bank - Operating <br />-229.25 <br />-3 11210 131 <br />Cash in Bank - Operating <br />229.25 <br />4 47947 131 9429 54 <br />Reimb for Sign Fabrication <br />-229.25 <br />Total Lines: 4 <br />Total Debits: $458.50 <br />Total Credits: $458.50 <br />Totals for Journal: 0000064707 <br />End of Report <br />