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COEGL501 City of Eugene Finance Run: 02/05/2007 09:01AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ledger Group: BUDGET DET <br /> Journal !D: 0000056692 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal bate: 02/05/2007 Fiscal Year: 2007 <br /> Description: GJN4230 warranty apprpriation xfr from GJN4338 PWAddc Accounting Period: 8 <br /> in # A_ ccount Fund O~cr Proa ant Project Description tine Referenc~# A un <br /> 1 61735 312 9332 97 965073 Infrastructure Const Contracts -400.00 <br /> 2 61735 312 9332 97 945020 Infrastructure Const Contracts 400.00 <br /> Total Lines: 2 Total Debits: $400.00 Total Credits: $400.00 <br /> Totals for Journal: 0000056692 <br /> End of Report <br /> - f~ 1 <br /> ~~1 <br /> <br />