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v1 <br /> V~ <br /> COEGL501 <br /> City of Eugene Finance Run: 05/24/2007 07:56AM <br /> Journal Entry Detail Pace: 1 <br /> Unk: COE <br /> Joun~al ID: 0000057888 Ledger Group: BUDGET p~ <br /> Ord 7 Journal Reference Number. BJE Source: <br /> Journal Date: PWq <br /> Description: 230 Warranty appropriation xfr arking Lot Cbseout PWAddc Fiscal Year. 2007 <br /> Accounting Period: 11 <br /> Line # Account Fund O_gr Proq Grant Pro'ect <br /> .J._ Description <br /> 1 61735 512 9334 97 Line Reference # Amount <br /> 965212 Infrastructure Const Contracts <br /> 2 61735 512 9334 97 945020'` Infrastructure Const Contracts <br /> 500.00 <br /> Total Lines: 2 Total Debits: $500.00 <br /> <br /> Totals for Journal: 0000057888 Total Credits: $500.00 <br /> End of Report <br /> <br />