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PATE: ~7 <br /> IN171ALS: <br /> <br /> COEGL501 City of Eugene Finance Run: 04/24/200809:36AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Joumal ID: 0000061902 Joumal Reference Number. BJE Source: PWA <br /> <br /> Joumal Date: 04/24/2008 Fiscal Year: 2008 <br /> Description: GJN4557 Villard St xfr warranty appropriation to GJN4230 PWAddc Accounting Period: 10 <br /> Line # Account Fund Orq Proa Grant Project Description Line Reference # Amount <br /> 1 61735 333 9332 97 922 985384 Infrastructure Const Contracts -250.00 <br /> 2 61735 333 9332 97 922 945020 Infrastructure Const Contracts 250.00 <br /> Total Lines: 2 Total Debits: $250.00 Total Credits: $250.00 <br /> Totals for Journal: 0000061902 <br /> End of Report <br /> _ - _ f <br /> <br />