coe~LSO, City of Eugene Finance Run: 05l15/20os 08:11AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000053375 Journal Reference Number: BJE \b~1 Source: PWA <br /> <br /> Journal Date: 05/ 2006 ~ Fiscal Year: 2006 <br /> Description: 4 arranty Appropriation xfr from GJN4320 Brewer Park PWAddc ~ Accounting Period: 11 <br /> Line # Accoun Fund Org Proa Grant Pr ' c Description Line Reference # Amount <br /> 1 61799 321 9335 97 935062 Capital Carryover -1,000.00 <br /> 2 61735 321 9335 97 945020 Infrastructure Const Contracts 1,000.00 <br /> Total Lines: 2 Total Debits: $1,000.00 Total Credits: $1,000.00 <br /> Totals for Journal: 0000053375 <br /> End of Report <br /> <br />