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Run: 09/10/2007 09:57AM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000059396 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 09/10/2007 Fiscal Year: 2008 <br /> Description: GJN4230 Warranty Appopriation xfr from~4th Ave PWAddc Accounting Period: 3 <br /> Line # Account Fund Org Proa Grant Pro'ect Description Line Reference # Amount <br /> 1 61735 335 9332 97 965076 Infrastructure Const Contracts -1,500.00 <br /> 2 61735 335 9332 97 945020 Infrastructure Const Contracts 1,500.00 <br /> Total Lines: 2 Total Debits: $1,500.00 Total Credits: $1,500.00 <br /> Totals for Journal: 0000059396 <br /> End of Report <br /> _ <br /> n~ <br /> <br />