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COEGL501 City of Eugene Finance Run: 03/15/200710:48AM <br /> Page: i <br /> Journal Entry Detai! <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057070 Journal Reference Number: BJE tiource: PWA <br /> <br /> Journal Date: 03/15/2007 Fiscal Year: 2007 <br /> Description: GJ Warranty Appropriation from GJN4393 PWAddc Accounting Period: 9 <br /> <br /> Line # Accoun Fund Oar Proa Grant Project Descriotion dine Reference # <br /> Amount <br /> ~ 61799 334 9332 97 922 965205 Capital Carryover <br /> 2 61735 334 9332 97 922 945020 Infrastructure Const Contracts -500.00 <br /> 500.00 <br /> Totat tines: 2 Total Debits: $500.00 Total Credits; $500.00 <br /> Totals for Journal: 0000057070 <br /> End of Report <br /> " t <br /> <br />