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r <br />COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />(OT) <br />Run: 09118/2007 03:20PM <br />Page: 1 <br />Unit: COE / <br />Journal ID: 0000059501 <br />CDC _ <br />Journal Reference Number: <br />Journal Date: 09/18/2007 <br />Description: Transportation fabricated & installed signs for POS <br />Line # Account Fund Ora Prog Grant Project <br />Description <br />1 47947 131 9425 54 <br />Reimb for Sign Fabrication <br />2 11210 131 <br />cash in bank <br />3 11210 535 <br />cash in bank <br />4 62900 535 9620 41 <br />charge to POS <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2008 <br />Accounting Period: 3 <br />Line Reference # Amount <br />-138.26 <br />138.26 <br />-138.26 <br />138.26 <br />Total Lines: 4 <br />Total Debits: $276.52 <br />Total Credits: $276.52 <br />Totals for Journal: 0000059501 <br />End of Report <br />