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coEG~so, City of Eugene Finance Run: 11/19!2007 03:40PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000060217 Ledger Group: BUDGET DET <br /> 11/19/2007 Journal Reference Number: BJE Source: py~/q <br /> Journal Date: <br /> Description: GJN4256: xfr warrenty fee to GJN 4230. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 5 <br /> <br /> Line# Account Fund Og Prog Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 334 9332 97 945020 Infrastructure Const Contracts <br /> 2 61799 334 9332 97 955105 Capital Carryover 2,000.00 <br /> -2,000.00 <br /> Total Lines: 2 Total Debits: $2,000.00 <br /> Totals for Journal: 0000060217 Total Credits: $2,000.00 <br /> End of Report <br /> <br />