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COEGL501 City of Eugene Finance Run: o7/P2a9eoo7 oz:ssPnn <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000058752 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 07/2 Fiscal Year: 2008 <br /> Descripti arranty fee fr Accounting Period: 1 <br /> Line # Account Fund O~cr PfoQ Grant Pro'ect Description Line Reference # Amount <br /> 1 &1799 336 9335 97 975132 Capital Carryover GJN 4396 -2,500.00 <br /> 2 61735 336 9335 97 945020 Infrastructure Const Contracts GJN 4320 2,500.00 <br /> Total Lines: 2 Total Debits: $2,500.00 Total Credits: $2,500.00 <br /> <br /> I' Totals for Journal: 0000058752 <br /> End of Report <br /> <br />