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!2812013 04:05PM <br /> COEGL501 City of Eugene Finance R un: 08 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000084812 Journal Reference Number: AJE Source: PON <br /> Journal Date: <br /> 08/28/2013 Fiscal Year: 2014 <br /> Description: 9650, Street light knock down 24 FG pole COE #30209 jjs Accounting Period: 2 <br /> Line * Account Fund gig Ito Grant Pro ect Description Line Reference # Amount <br /> 1 47945 131 9427 54 Reimb for Electrical Services - 986.16 <br /> 2 11210 131 Cash in Bank - Operating 986.16 <br /> 3 11210 535 Cash in Bank - Operating - 986.16 <br /> 4 61739 535 9650 45 Contractual Services -Other 986.16 <br /> Total Lines: 4 Total Debits: $1,972.32 Total Credits: $1,972.32 <br /> Totals for Journal: 0000084812 <br /> End of Report <br />