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coeci_so, City of Eugene Finance Run: 07/17/2007 01:19PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000058597 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 07/17/2007 Fiscal Year: 2008 <br /> Description: GJN4230: xfr warranty fee from 965186. PWAtds Accounting Period: 1 <br /> Line # Account Fund ,O~r Proa rant Project Description Line Reference # Amoun <br /> 1 61735 531 9332 97 945020 Infrastructure Const Contracts GJN 4230 500.00 <br /> 2 61735 531 9332 97 965186 Infrastructure Const Contracts -500.00 <br /> Total Lines: 2 Total Debits: $500.00 Total Credits: $500.00 <br /> Totals for Journal: 0000058597 <br /> End of Report <br /> <br />