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col=_cl_so, City of Eugene Finance Ran: o7ilvzoos 12:a7PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000054161 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 07/130 Fiscal Year: 2007 <br /> Description: xfr Warranty Appropriation from GJN4287/4048/4388 PWA Accounting Period: 1 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 311 9335 97 975142 Capital Carryover -788.00 <br /> 2 61735 311 9335 97 945020 Infrastructure Const Contracts 788.00 <br /> 3 61799 321 9335 97 935072 Capital Carryover -3,500.00 <br /> 4 61735 321 9335 97 945020 Infrastructure Const Contracts 3,500.00 <br /> 5 61799 336 9335 97 955102 Capital Carryover -2,500.00 <br /> 6 61735 336 9335 97 945020 Infrastructure Const Contracts 2,500.00 <br /> Total Lines: 6 Total Debits: $6,788.00 Total Credits: $6,788.00 <br /> Totals for Journal: 0000054161 <br /> End of Report <br /> 1 ~ ~ <br /> I i1 to <br /> <br />