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COEGL501 <br /> City of Eugene Finance Run: 05/23/2006 01:09PM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000053479 Ledger Group: BUDGET DET <br /> 05/23/2006 Journal Reference Number: BJE Source: <br /> Journal Date: PWA b l~e~ <br /> Description: GJN4230 Capital Warranty appropriation xfr from Fund 133 PWAddc Fiscal Year: 2006 l <br /> Accounting Period: 11 <br /> <br /> line # Account Fun Ory Proo rant Pro ect Descriotion <br /> 1 61735 133 9332 g7 Line Reference # Amount <br /> 975014 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts -13,000.00 <br /> 13,000.00 <br /> Total Lines: 2 Total Debits: $13,000.00 <br /> Totals for Journal: 0000053479 Total Credits: $13,000.00 <br /> End of Report <br /> <br />