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<br /> <br />COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Unlt: COE <br />Journal ID: 0000057389 Journal Reference Number: BJE <br />Journal Date: 04!11/2007 <br />Description: GJN4230 Warrranty Appropriation xfr frWAtds <br />Line # Account Fund Ort~ Proa Grant Proiect Description <br />1 61735 333 9332 97 945020 Infrastructure Const Contracts <br />2 61799 333 9332 97 915014 Capital Carryover <br /> <br />Run: 04/11!2007 09:29AM <br />Page: 1 <br />Ledger Group: BUDGET DET <br />Source: PWA <br />Fiscal Year: 2007 <br />Accounting Period: 10 <br />Line Reference # Amount <br />2,000.00 <br />-2,000.00 <br />Total Lines: 2 <br />Total Debits: $2,000.00 <br />Total Credits: $2,000.00 <br />Totals for Journal: 0000057389 <br />End of Report <br />