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SCANNED-PWA <br /> DATE' <br /> INITIA<.S' <br /> Run: 05/08/2008 10:38AM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000062115 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 05/08/2008 Fiscal Year: 2008 <br /> Description: GJN4483 PPP Barger warranty appropriation xfr to GJN4230 PWAddc Accounting Period: 11 <br /> Line # Account Fund Qrq Proa Grant Pro a Description Line Reference # Amount <br /> 1 61799 133 9332 97 975654 Capital Carryover -1,200.00 <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts 1,200.00 <br /> <br /> I <br /> Total Lines: 2 Total Debits: $1,200.00 Total Credits: $1,200.00 <br /> Totals for Journal: 0000062115 ti it <br /> ~ <br /> End of Report ; <br /> <br />