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coec~so, City of Eugene Finance Run: 09/09/200512:38PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> JournallD: 0000050423 <br /> Journal Reference Number: AJE Source: pWq ; <br /> <br /> Journal Date: 09/09/2005 <br /> GJN4003 Traffic Si ns ex ense xfr PWAddc Fiscal Year: 2006 <br /> Description: g p <br /> Accounting Period: 3 <br /> <br /> Line # Account Fund Ory Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 62995 131 9472 54 Traffic Signs <br /> 2 11210 131 -80.88 <br /> Cash in Bank -Operating 80 88 <br /> 3 62900 531 9332 97 915046 Materials & Supplies-Other <br /> 4 11210 531 80.88 <br /> Cash in Bank -Operating 80 88 <br /> ~ <br /> Total Linss: 4 Total Debits: $161.76 Total Credits: $161.76 <br /> Totals for Journal: 0000050423 <br /> End of Report <br /> <br />