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COEGL501 <br /> City of Eugene Finance Run: 05/24/2007 07:5sAM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000057888 Ledger Group: BUDGET DET <br /> Journal Reference Number: BJE Source: pWA <br /> Journal Date: 05/27 <br /> Description: X130 Warranty appropriation xfr-APT Admin Parking Lot Closeout PWAddc Fiscal Year. 2007 <br /> Accounting Period: 11 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description <br /> 1 61735 512 9334 g7 Line Reference # Amount <br /> 965212 Infrastructure Const Contracts <br /> 2 61735 512 9334 97 945020'' Infrastructure Const Contracts -500.00 <br /> 500.00 <br /> Total Lines: 2 Total Debits: $500.00 <br /> Totals for Journal: 0000057888 Total Credits: $500.00 <br /> End of Report <br /> - ~ <br /> <br />