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COEGL501 <br /> City of Eugene Finance <br /> ~"n- CoE Journal Entry Detail Run: 08/17/2006 07:25AM <br /> JournallD: 0000054766 ~,~b Page: t <br /> Journal Date: 08/17/2006 Journal Reference Number: BJE <br /> Description: GJN4230 Warranty A Ledger Group: BUDGET DET <br /> ppropriation xfr from GJN4331 pyygado Source: <br /> Fiscal Year: PWA <br /> Line # Account Fund Accounting period: 2007 <br /> p-o1 Grant Pro+e~t Descr_ <br /> i_ition z <br /> 1 61799 532 9332 97 <br /> ? 61.735 532 9332 965175 Capital Car Line <br /> Re.~e # <br /> 97 945322 ryover A~_ <br /> Infrastructure Const Contracts ` <br /> - -5, 000.00 <br /> 5,000.00 <br /> 3 22' <br /> a~~ <br /> <br /> Totals for Journal: 0000054766 T°~l L~^~~ 2 <br /> T°tal Debits: $5,000.00 <br /> End of Report TO~t D~'~~ $5.000.00 <br /> <br />