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COEGL501 <br /> City of Eugene Finance <br /> Journal Entry Detail Run: 06/20/2006 05:49AM <br /> Unit: COE Page: 1 <br /> JournallD: 0000053829 <br /> Journal Date: 06/20/2006 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Description: GJN4230 Warranty Appropriation xfr from GJN4264/ Source: PWA <br /> 4~id355 PWAddc Fiscal Year: 2006 <br /> ' Accounting Period: 12 <br /> Line # Account Fund <br /> Prog Grant Pro'ect Desc_ <br /> r~o~ <br /> 1 61735 335 9332 97 Line Reference # <br /> 2 61735 335 9332 97 955126 Infrastructure Const Contracts Amount <br /> 3 61735 133 945020 Infrastructure Const Contracts -3,500.00 <br /> 9332 97 965514 <br /> 4 61735 133 9332 Infrastructure Const Contracts 3,500.00 <br /> 5 97 945020 Infrastructure Const Contracts <br /> 61735 133 8332 97 -1,000.00 <br /> 965484 Infrastructure Const Contracts 1,788.00 <br /> -788.00 <br /> <br /> Totals for Journal: 0000053829 Total Lines: 5 <br /> Total Debtts: $5,288.00 Total Credits: $5,288.00 <br /> End of Report <br /> -t0'~ <br /> <br />