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COEGL501 <br /> City of Eugene Finance <br /> Run: 06/20/2006 05:49AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000053829 ledgert'aroup: BUDGET DET <br /> Journal Date: 06/20/2006 Journal Reference Number: BJE <br /> Source: PWA <br /> Description: GJN4230 Warranty Appropriation xfr from GJN~/4343/4355 PWAddc Fiscal Year: 2006 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund Org Pro° Grant Project _Description <br /> 1 61735 335 9332 g7 Line <br /> Reese # Amount <br /> 955126 Infrastructure Const Contracts <br /> 2 61735 335 9332 97 945020 Infrastructure Const Contracts <br /> 3 61735 133 9332 97 -3,500.00 <br /> 965514 Infrastructure Const Contracts 3,500.00 <br /> 4 61735 133 9332 97 945020 Infrastructure Const Contracts <br /> 5 61735 133 9332 97 -1,000.00 <br /> 965484 Infrastructure Const Contracts 1,788.00 <br /> -788.00 <br /> Totals for Journal: 0000053829 TO~I dines: 5 Total Debits: $5,288.00 <br /> Total Credits: $5,288.00 <br /> End of Report ,,may, <br /> - t <br /> <br />