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COEGL501 <br /> City of Eugene Finance <br /> Journal Entry Detall Run: 04/10/2007 08:25AM <br /> Unit: COE ' Page: 1 <br /> JournailD: 0000057375 <br /> Journal Date: 04/10/2007 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Description: 4230 Warrranty Appropriation xfr from Source: PWA <br /> PWAddc Fiscal Year: 2007 <br /> Accounting Period; 10 <br /> ins # A oun Fu d <br /> 1 61735 133 ~ ~ Protect Desc-~i°tion , <br /> 2 9332 97 975514 tine <br /> Re_ <br /> fe~n~~ Amount <br /> 61735 133 9332 97 Infrastructure Const Contracts <br /> 945020 Infrastructure Const Contracts -1,200.00 <br /> 1,200.00 <br /> <br /> Totals for Journal: 0000057375 Total Lines; 2 <br /> Total Debits: $1,200.00 Total Credits: $1,200.00 <br /> End of Report <br /> ~~1°~ <br /> <br />