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S CAN N E D-PWA <br /> DATE' <br /> <br /> COECaL501 City of Eugene Finance i1VIT1AL.S: Run: 05/09/200809:27AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000062114 Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: 05/08/2008 Fiscal Year: 2008 <br /> Description: GJN4446 PPP E 13th warranty appropriation xfr to GJN4230 PWAddc Accounting Period: 11 <br /> in # A un Fund ~g Proa rant Pro t Description Line Reference # Amount <br /> 1 61735 133 9332 97 975594 Infrastructure Const Contracts -788.00 <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contrails 788.00 <br /> Total Lines: 2 Total Debits: $788.00 Total Credits: $788.00 <br /> Totab for Journal: 0000062114 <br /> End of Report <br /> - - <br /> <br />