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<br /> ' `f <br /> coE~~so, City of Eugene Finance Run: 05/24/2007 06:25AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057881 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 05/24/2007 Fiscal Year. 2007 <br /> Description: GJN4347/4208/4344/4354~PP Appropriation ~ Warranty xfr PWAddc Accounting Period: 11 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> .i <br /> 1 61735 133 9332 97 965444 Infrastructure Const Contracts -391,600.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 449,872.00• <br /> 3 61735 133 9332 97 975424 Infrastructure Const Contracts -329,000.00 <br /> 4 61735 133 9332 97 965444 ` Infrastructure Const Contracts 329,000.00 ~ <br /> 5 61735 133 9332 97 965404 - Infrastructure Const Contracts -30,600.00 <br /> 6 61735 133 9332 97 965424 Infrastructure Const Contracts -10,000.00- <br /> 7 61799 133 9332 97 965554 Capital Carryover -18,460.00 <br /> 8 61735 133 9332 97 945020 Infrastructure Const Contracts J4354 WARR 788.00 <br /> 9 61735 531 9332 97 965424 Infrastructure Const Contracts -320.00 <br /> 10 61735 531 9332 97 925146 Infrastructure Const Contracts 320.00 <br /> 11 61735 333 9332 97 965424 Infrastructure Const Contracts -300.00 <br /> 12 61735 333 9332 97 975014 Infrastructure Const Contracts 300,00 <br /> Total lines: 12 Total Debits: $780,280.00 Total Credits: $780,280.00 <br /> Totals for Journal: 0000057881 <br /> End of Report <br /> ,~\b~ <br /> s1 <br /> <br />