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COEGL5O1 City of Eugene Finance Run ;1 13 05:22PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000085289 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 10/03/2013 Fiscal Year: 2014 <br /> Description: 9463, To charge Radio shop work order costs to 011 -6132- 61502 - 000000 -637 per customer request. This project Accounting Period: 4 <br /> was to install a repeater in a fire command vehicle. EQ #969002 and 306039 <br /> Line #. Account Fund Org Proq Grant Protect Description Line Reference # Amount <br /> 1 61502 011 6132 25 637 Radio O &M Chgs Reimbursable 719.45 <br /> 2 45602 619 9463 43 Radio O &M Chgs Reimbursable - 719.45 <br /> 3 11210 619 Cash in Bank - Operating 719.45 <br /> 4 11210 011 Cash in Bank - Operating - 719,45 <br /> Total Lines: 4 Total Debits: $1,438.90 Total Credits: $1,438.90 <br /> Totals for Journal: 0000085289 <br /> End of Report <br />