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<br /> coe~~so, City of Eugene Finance Run: 03/15/200710:54AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057072 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 03/15/2007 Fiscal Year: 2007 <br /> Description: ~Jl~~arranty appropriation xfr from GJN4457 PWAddc Accounting Period: 9 <br /> Line # Account Fund Oar Proa Grant Pro' Description Line Reference # Amount <br /> 1 61735 334 9332 97 922 975205 Infrastructure Const Contracts -1,500.00 <br /> 2 61735 334 9332 97 922 945020 Infrastructure Const Contracts 1,500.00 <br /> Total Lines: 2 Total Debits: $1,500.00 Total Credits: $1,500.00 <br /> Totals for Journal: 0000057072 <br /> End of Report <br /> - <br /> 3\ <br /> <br />