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<br /> COEGL501 City of Eugene Finance Run:O P1 g/e004 11:08AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000042540 Joumal Reference Number: AJE Source: PWA <br /> Journal Date: 02/19/2004 Fiscal Year: 2004 <br /> Description: GJN 4136 Exp for Signs/Equipment/Material for PWM work PWAddc Accounting Period: 8 <br /> in # Account Fund Qtg Proa r n P141~1 Description Line Reference # Q <br /> Qr m <br /> 1 47947 131 9425 54 Reimb for Sign Fabrication -424.02 <br /> 2 11210 131 Cash in Bank -Operating 424.02 <br /> 3 62900 333 9332 97 935232 Materials &Supplies-Other 424.02 <br /> 4 11210 333 Cash in Bank -Operating -424.02 <br /> ~K <br /> ,t' ~J . <br /> ~F <br /> Total Lines: 4 Total Debits: $848.04 Total Credits: $848.04 <br /> Totats for Joumat: 0000042540 <br /> End of Report <br /> <br />