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<br /> COEGL501 City of Eugene Finance Run: 04/P02g/e007 08:35AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057268 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 03/30/2007 Fiscal Year: 2007 <br /> Description: GJN4230 Warranty Appropriation xfr from GJN4208 PWAddc Accounting Period: 9 <br /> Line # Account Fund O~cr Proa Grant Proiect 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 788.00 <br /> ~?a o1 <br /> . ~sa\ <br /> Total Lines: 2 Total Debits: $788.00 Total Credits: $788.00 <br /> Totals for Journal: 0000057268 <br /> End of Report <br /> <br />