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<br /> r 7 <br /> coeci_so, City of Eugene Finance Run: 11/P1a/g2e 07 04:08PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000060224 Journal Reference Number: BJE Source: PWp` <br /> 11 /19/2007 Fiscal Year: 2008 <br /> Journal Date: 5 <br /> Description: GJN 4254: xfr warrenty to GJN 4230 see BJE60223.PWAtds Accounting Period: <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 532 9332 97 955085 Infrastructure Const Contracts -2,000.00 <br /> 2 61735 532 9332 97 945020 Infrastructure Const Contracts 2,000.00 <br /> Total Lines: 2 Total Debits: $2,000.00 Total Credits: $2,000.00 <br /> Totals for Journal: 0000060224 <br /> End of Report <br /> <br />