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COEGL501 <br /> \a\v'~ City of Eugene Finance Run: 01/02/2007 01:38PM <br /> ~ Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 0000056357 Ledger Group: BUDGET DET <br /> 01/02/2007 Journal Reference Number; BJE Source: pWA <br /> Journal Date: <br /> Description: GJN4312 xfr Warranty appropriation to GJN4230 PWAddc Fiscal Year: 2007 <br /> Accounting Period: 7 <br /> <br /> Line # Account Fund O~cr Proa Grant proiect Description <br /> Line Reference # Amount <br /> 1 61799 333 9332 97 965092 Capital Carryover <br /> 2 61735 333 9332 97 945020 Infrastructure Const Contracts ~ -500.00 <br /> 500.00 <br /> Total Lines: 2 Total Debits: $500.00 Total Credits: $500.00 <br /> Totals for Journal: 0000056357 <br /> End of Report <br /> <br />