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Run: 05/27/2008 02:43PM <br /> <br /> coecLSO, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000062289 Journal Reference Number: DME0521A Source: PSD <br /> <br /> Journal Date: 05/21/2008 Fiscal Year: 2008 <br /> Description: Prj#4237; Broadway/Hilyard OTR billing March-April 2008 Accounting Period: 11 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61739 133 9332 97 955014 Contractual Services-Other MARCH 19 630.00 <br /> 2 61739 133 9332 97 955014 Contractual Services-Other APRIL 9 1,008.00 <br /> 3 61739 133 9332 97 955014 Contractual Services-Other APR 14-18 2,574.00 <br /> 4 11210 133 Cash in Bank -Operating -4,212.00 <br /> 5 11210 011 Cash in Bank -Operating 4,212.00 <br /> 6 45413 011 6610 25 123180 Police Chgs Reimbursable O.T. -4,212.00 <br /> Total Lines: 6 Total Debits: $8,424.00 Total Credits: $8,424.00 <br /> Totals for Journal: 0000062289 <br /> End of Report <br /> <br />