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COEGL507 City of Eugene Finance Run: os/zo/2oos o5:asAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000053829 Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: 06/06 ~ Fiscal Year: 2006 <br /> Description: Warranty Appropriation xfr from GJN4264/4343/4355 PWAddc Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa Grant Pro'ect Description <br /> Line Reference # A punt <br /> 1 61735 335 9332 97 955126 Infrastructure Const Contracts <br /> 2 61735 335 9332 97 -3,500.00 <br /> 945020 Infrastructure Const Contracts 3,500.00 <br /> 3 61735 133 9332 97 965514 Infrastructure Const Contracts <br /> 4 61735 133 9332 97 -1,000.00 <br /> 945020 Infrastructure Const Contracts 1,788.00 <br /> 5 61735 133 9332 97 965484 Infrastructure Const Contracts <br /> -788.00 <br /> Total Lines: 5 Total Debits: $5,288.00 Total Credits: $5,288.00 <br /> Totals for Journal: 0000053829 <br /> End of Report <br /> <br />