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coe~~so, City of Eugene Finance Run: OS/15/200601:34PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000053387 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date:.,. Fiscal Year: 2006 <br /> Description: GJN4230 Warranty Appropriation xfr from GJN4208/4350/43524353 PWAddc alv~~~ Accounting Period: 11 <br /> Line # Accoun Fund ~ pros Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 965404 Capital Carryover -788.00 <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts 3,152.00 <br /> 3 61799 133 9332 97 965544 Capital Carryover -788.00 <br /> 4 61799 133 9332 97 965464 Capital Carryover -788.00 <br /> 5 61799 133 9332 97 965474 Capital Carryover -788.00 <br /> Total Lines: 5 Total Debits: $3,152.00 Total Credits: $3,152.00 <br /> Totals for Journal: 0000053387 <br /> End of Report <br /> - _ <br /> <br />