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CO <br />PY <br />COEGL501 <br />City of Eugene Finance <br />Run: 09/18/2007 03:38PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />j <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000059504 <br />Journal Reference Number: <br />Source: <br />PWM <br />Journal Date: 09/18/2007 <br />Fiscal Year: <br />2008 <br />Description: Transportation painted plastic extrude at terminal crosswalk for the Airport <br />Accounting Period: <br />3 <br />Line # Account Fund <br />Ora Proq Grant <br />Proiect Description <br />Line Reference # <br />Amount <br />1 47947 131 <br />9425 54 <br />Reimb for Sign Fabrication <br />-442.92 <br />2 11210 131 <br />cash in bank <br />442.92 <br />3 11210 511 <br />cash in bank <br />-44192 <br />4 65053 511 <br />9472 55 <br />charges to Airport <br />442.92 <br />Total Lines: 4 <br />Total Debits: $885.84 <br />Total Credits: $885.84 <br />Totals for Journal: 0000059504 <br />End of Report <br />