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r <br /> COEGL501 ~ <br /> City of Eugene Finance Run: 04/15/200810:27AM <br /> Journal Entry Detail Page: 1 <br /> Unft: COE <br /> Joumal ID: 0000061791 Ledger Group: BUDGET DET <br /> <br /> Joumal Date: 0415/2008 Joumal Reference Number: BJE Source: <br /> PWA <br /> <br /> Description: GJN 4342 xfr for project warranty to GJN 4230 PWAkIa Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> ine # A oun Fund O~cr Proo Grant Pro ec Description <br /> 1 61735 133 9332 g7 Line Reference # Amount <br /> 965504 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts -1,200.00 <br /> 1,200.00 <br /> S CAN N ED-PWA <br /> DATE' <br /> INITIALS' <br /> Total Lines: 2 Total Debits: $1,200.00 <br /> Totals for Joumal: 0000061791 Total Credits: $1,200.00 <br /> End of Report <br /> <br />