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COEGL509 <br /> City °f Eugene Finance <br /> Unit: COE Journal Ent <br /> Journal ID: rY ~Btail Run: 04/15/2008 10:46AM <br /> 0000061792 <br /> Journal Date: 04/15/2008 Page; 1 <br /> DeSC~ption: GJN 4 Journal Reference Number: BJE <br /> 346 xfr for project warranty to GJN 4230 PWgkta Ledger Group: <br /> Source: guOGET DET <br /> Line # u t Fiscal Year: PWA <br /> Ac--c~ Fun p Accounting Period: 2008 <br /> 1 ~ Proo Gran Pro e t pes ?i lion 10 <br /> 61735 133 9332 97 <br /> 2 61735 133 9332 97 965524 <br /> )nfrastructure Const Contracts Line <br /> Re-- <br /> fie <br /> 945020 Infrastructure Const Contracts am0 nt <br /> -1,200.00 <br /> 1,200.00 <br /> SCANNE -p V <br /> DATE: ~ ~ <br /> INITIALS: <br /> <br /> Totals tor,loumal: 0000061792 Total Lines: 2 <br /> Total Debits; $1,200.00 <br /> End of Report Totai Credits; $1,200,00 <br /> <br />