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coeci.so, City of Eugene Finance Run: 06/19/200705:41AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000058179 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 06/19/2007 Fiscal Year: 2007 <br /> Description: GJN4230 xfr Warranty Appropriation from GJN4394 PWAddc Accounting Period: 12 <br /> Line # Account and Qig Proa Grant P ect Description Line Reference # nt <br /> 1 61735 512 9334 97 965182 Infrastructure Const Contracts -1,000.00 <br /> 2 61735 512 9334 97 945020 Infrastructure Const Contracts 1,000.00 <br /> Total Lines: 2 Total Debits: $1,000.00 Total Credits: $1,000.00 <br /> Totals for Journal: 0000058179 <br /> End of Report <br /> ~ 1~1~ <br /> <br />