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COEGL507 City of Eugene Finance Run: 04/12/2007 03:52PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057413 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/12/2007 Fiscal Year: 2007 <br /> Description: GJN4020: Warranty approp xfr from G 1~;~Atds Accounting Period: 10 <br /> Line # Account Fund ~rq Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 945020 Infrastructure Const Contracts 1,000.00 <br /> 2 61735 133 9332 97 965444 Infrastructure Const Contracts -1,000.00 <br /> s7~~ <br /> <br /> ~C ~ z (Ylo~~ c~~ p. <br /> Total Lines: 2 Total Debits: $1,000.00 Total Credits: $1,000.00 <br /> Totals for Journal: 0000057413 <br /> End of Report <br /> <br />