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COEGL501 City of Eugene Finance Run: 04/15/2008 10:54AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Joumal ID: 0000061794 Joumal Reference Number: BJE Source: PWA <br /> Joumal Date: 04/15/2008 Fiscal Year: 2008 <br /> Description: GJN 4317 xfr for project warranty to GJN 4230 PWAkIa Accounting Period: 10 <br /> Line # Account Fund Org Proa rant Pr ect Description Line Reference # Amount <br /> 1 61735 133 9332 97 955654 Infrastructure Const Contracts -530.00 <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts 530.00 <br /> <br /> ' SCANN A <br /> ~AT'E: <br /> INITIALS• <br /> ~_i <br /> SCANN ' <br /> DATE: } P Q A <br /> INITIALS: <br /> Total Lines: 2 Total Debits: $530.00 Total Credits: $530.00 <br /> Totals for Joumal: 0000061794 <br /> End of Report <br /> L~ <br /> <br />