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r <br /> COEGL501 <br /> City of Eugene Finance Run: 10/27/2006 06:58AM <br /> Journal Entry Detail Page 1 <br /> Unit: COE <br /> Journal ID: 0000055582 Ledger Group: BUDGET DET <br /> 10/27/2006 Journal Reference Number: BJE Source: PWA <br /> Journal Date: <br /> Description: GJN4230 Warrnty Appropriatin xfr from GJN4349 PWAddc Fiscal Year: 2007 <br /> Accounting Period: 4 <br /> <br /> Line # Account Fund Og Proo Grant Project Description <br /> 1 61799 335 9332 g7 line Reference # Amount <br /> 2 61735 335 9332 97 965122 Capital Carryover <br /> 945020 Infrastructure Const Contracts -1,000.00 <br /> 1, 000.00 <br /> Total Lines: 2 Total Debits: $1,000.00 <br /> Totals forJournai: 0000055582 Total Credits: $1,000.00 <br /> End of Report <br /> i~'~~ ~ ~ <br /> <br />