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Run: 08!29/2006 07:19AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000054929 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 08/29/2006 Fiscal Year: 2007 <br /> Description: GJN4230 xfr Warranty appropriation from GJN4439 PWAddc Accounting Period: 2 <br /> Line # Account Fund O~tr Prog Grant Proiect Description Line Reference # Amount <br /> 1 61735 335 9332 97 975176 Infrastructure Const Contracts -1,500.00 <br /> 2 61735 335 9332 97 945020 Infrastructure Const Contracts 1,500.00 <br /> Total Lines: 2 Total Debits: $1,500.00 Total Credits: $1,500.00 <br /> Totals for Journal: 0000054929 <br /> End of Report <br /> a~~~~ " <br /> <br />