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S CA~i ED-Pyyq <br /> COEGL501 DATE: 9 <br /> City of Eugene Finance INITIALS: ~ Run: 04/29/200811:03AM <br /> Journal Entry Detail Page: 1 <br /> Unk: COE <br /> Joumal ID: 0000061966 Ledger Group: BUDGET DET <br /> 04/29/2008 Journal Reference Number: BJE Source: pWA <br /> Joumal Date: <br /> Description: GJN4311 Judkins Pt warranty appropriation xfr to GJN4230 PWAddc Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> <br /> Line # Acc un Fund O~cr Proa Grant Pro ec <br /> -LS Description <br /> 1 61799 312 9332 g7 Line Reference # Amount <br /> 2 61735 312 9332 97 955634 Capital Carryover <br /> 945020 Inftasftucture Const Contracts -569.00 <br /> 569.00 <br /> Total Lines: 2 Total Debits: $569.00 Total Credits: $569.00 <br /> Totals for Journal: 0000061966 <br /> End of Report <br /> <br />