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coeG~so, City of Eugene Finance Run: 04/12/200704:11PM <br /> Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 0000057415 Ledger Group: BUDGET DET <br /> 04/12/2007 Journal Reference Number: BJE Source: pWq <br /> Journal Date: <br /> Description: GJN 4020: Warranty approp xfr fr ds Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund r <br /> Q3 Proa rant Project Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 945020 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 975574 Infrastructure Const Contracts 500.00 <br /> -500.00 <br /> Total Lines: 2 Total Debits: $500.00 Total Credits: $500.00 <br /> Totals for Journal: 0000057415 <br /> End of Report <br /> <br />