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COEGL501 <br /> City of Eugene Finance <br /> Run: 01/31/2007 05:43AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000056638 Ledger Group: BUDGET DET <br /> Journal Date: 01/31/2007 Journal Reference Number: BJE <br /> Source: PWA <br /> Descriotion: GJN4230 xfr warranty from GJN4180 PWAddc Fiscal Year: 2007 <br /> Accounting Period: 7 <br /> <br /> Line # Account Fund Org Proa Grant Pro'ect Descr'otion <br /> 1 61799 321 9335 g7 Line Reference # Amount <br /> 2 61735 321 9335 97 945212 Capital Carryover <br /> 945020 Infrastructure Const Contracts -500.00 <br /> 500.00 <br /> Totals for Journal: 0000056638 TO~I Lines: 2 Total Debits: $500.00 <br /> Total Credits: $500.00 <br /> End of Report <br /> ~3 <br /> <br />