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<br /> COEGL501 City of Eugene Finance Run:08/POa/g2e 0601:21PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000054506 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/01/2006 Fiscal Year: 2007 <br /> Description: GJN4230 xfr Warranty Appropriation from GJN 4204 PWAddc Accounting Period: 2 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 945704 Infrastructure Const Contracts -788.00 <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts 788.00 <br /> r <br /> ~ ~ 5y ion <br /> Total Lines: 2 Total Debits: $788.00 Total Credits: $788.00 <br /> Totals for Journal: 0000054506 <br /> End of Report l~~`~, <br /> - - - - <br /> .f~ <br /> <br />