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COEGL501 City of Eugene Finance Run: o7/lvzoos,z:a7PM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> <br /> Journal ID: 0000054161 Ledger Group: BUDGET DET <br /> 07/11/2006 Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: <br /> GJN4230 xfr Warran A ro nation from GJN428=4388 PWA Fiscal Year: 2007 <br /> Description: tY PP P i Accounting Period: 1 <br /> <br /> Line # Account Fund ~ Proo rant Project Descriotion <br /> Line Reference # Amount <br /> 1 61799 311 9335 97 975142 Capital Carryover <br /> 2 61735 311 9335 97 -788.00 <br /> 945020 Infrastructure Const Contracts 788.00 <br /> 3 61799 321 9335 97 935072 Capital Carryover <br /> 4 61735 321 9335 97 -3,500.00 <br /> 945020 Infrastructure Const Contracts 3,500.00 <br /> 5 61799 336 9335 97 955102. Capital Carryover <br /> 6 61735 336 9335 97 -2,500.00 <br /> 945020 Infrastructure Gonst Contracts 2,500.00 <br /> Total Lines: 6 Total Debits: $6,788.00 TotatCredits: $6,788.00 <br /> Totals for Journal: 0000054161 <br /> End of Report <br /> ~ ~ 4,0 <br /> <br />