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COEGL501 City of Eugene Finance Run: 05/31/200612:07PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000053575 Journal Reference Number: PWM-KLAS Source: PWM <br /> <br /> Journal Dat . 5/ '1 006 <br /> Fiscal Year: 2006 <br /> Descriptio PWM ~~harges PWE/POS for signs & posts: Michelle Cahill: Delta Pond Weir Projec _ Accounting Period: 11 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 47947 131 9425 54 Reimburse Traffic _80 <br /> 2 11210 131 Cash in bank 80 <br /> 3 11210 531 Cash in bank _$0 88 <br /> 4 62995 531 9332 97 915046 Charges to PWE/POS project 80 <br /> Total Lines: 4 Total Debits: $161.76 <br /> Totals for Journal: 0000053575 Total Credits: $161.76 <br /> End of Report <br /> <br />