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COEGL501 City of Eugene Finance Run: 06/19/2007 05:47AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000058181 Journal Reference Number: BJE Source: PWA <br /> Journai Date: 06/19/2007 <br /> Fiscal Year: 2007 <br /> Description: GJN4230 Warranty Appropriation xfr from GJN4474 PWAddc Accounting Period: 12 <br /> Line # Account Fund ~ Prog Grant Proiect Description Line Reference # A unt <br /> 1 61735 324 9335 97 975152 Infrastructure Const Contracts -2,000.00 <br /> 2 61735 324 9335 97 945020 Infrastructure Const Contracts 2,000.00 <br /> Total Lines: 2 Totai Debits: $2,000.00 Total Credits: $2,000.00 <br /> Totals for Journai: 0000058181 <br /> <br /> I <br /> End of Report <br /> ~ <br /> <br />