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coeG~so, City of Eugene Finance Run: 07J23/200706:44AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumai ID: 0000056887 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 02/23/2007 Fiscal Year: 2007 <br /> Description: GJN4230 warranty appropriation xfr from PWAddc Accounting Period: 8 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 312 9332 97 955634 Capital Carryover -877.00 <br /> 2 61735 312 9332 97 945020 Infrastructure Const Contracts 877.00 <br /> Total Lines: 2 Total Debits: $877.00 Total Credits: $877.00 <br /> Totals for Journal: 0000056887 <br /> End of Report <br /> <br />