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coECLSO, City of Eugene Finance Run: 05/31/2006 08:39AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000053566 Journal Reference Number: BJE / Source: PWA <br /> <br /> Journal Date: 05/31/20 <br /> Fiscal Year: 2006 <br /> Description: arranty Appropriation xfr from GJN4091 PWAddc <br /> Accountin Period: 11 <br /> 9 <br /> <br /> Line # Account Fund. O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 333 9332 97 945034 Infrastructure Const Contracts -1,242.00 <br /> 2 61735 333 9332 97 945020 infrastructure Const Contracts 1,242.00 <br /> Total Lines: 2 Total Debits: $1,242.00 Total Credits: $1,242.00 <br /> Totals for Journal: 0000053566 ~ ,5/3i /Olm <br /> End of Report 'fir <br /> <br />