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coEOLSO, City of Eugene Finance Run: 08/POa/g2e O6 01:52PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000054510 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/01/2006 Fiscal Year: 2007 <br /> Description: GJN4230 Warranty Appropriation xfr from GJN4432 PWAddc Accounting Period: 2 <br /> Line # Accoun Fund Oar Pro Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975444 Infrastructure Const Contracts -500.00 <br /> 2 ' 61735 133 9332 97 945020 Infrastructure Const Contracts 500.00 <br /> t <br /> Total Lines: 2 Total Debits: $500.00 Total Credits: $500.00 <br /> <br /> . Totals for Journal: 0000054510 <br /> End of Report <br /> <br />