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COEGL501 City of Eugene Finance Run: 10/20/2006 09:50AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000054864 Ledger Group: BUDGET DET <br /> 08/23/2006 Journal Reference Number: BJE Source: pWp~ <br /> Journal Date: <br /> Description: GJN4230 Warranty Appropriation xfr from GJN3951 PWAddc Fiscal Year: 2007 <br /> Accounting Period: 2 <br /> <br /> Line # Account Fund Og Proo Grant Project Description <br /> 1 61735 531 9332 97 Line Reference # Amount <br /> 935182 Infrastructure Con ontracts <br /> 2 61799 531 9332 97 945020 Capital Car er 2,000.00 <br /> -2,000.00 <br /> Total Lines: 2 Total Debits: $2,000.00 <br /> Totals for Journal: 0000054864 Total Credits: $2,000.00 <br /> End of Report <br /> <br />