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Run: 08/23!2006 07:10AM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> <br /> " Unit: COE 1 ~ Ledger Group: ACTUALS <br /> Journal ID: 0000054848 ~ \Z Journal Reference Number: AJE Source: PWA <br /> Journal Date: 08/23/2006 + Fiscal Year: 2007 <br /> Description: GJN4332 Striping Exp for EmX on 10th Ave PWAddc Accounting Period: 2 <br /> Line # Account Fund Og Proa rant Proiect Description Line Reference # Amount <br /> 1 47948 131 9425 54 Reimb for Street Painting -2,057.43 <br /> 2 11210 131 Cash in Bank -Operating 2,057.43 <br /> 3 61739 631 9351 44 374332 Contractual Services-Other 2,057.43 <br /> 4 11210 631 Cash in Bank -Operating -2,057.43 <br /> Total Lines: 4 Total Debits: $4,114.86 Total Credits: $4,114.86 <br /> Totals for Journal: 0000054848 <br /> End of Report <br /> <br />