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<br /> 2= ~ <br /> SCANNED-PWA <br /> ~ DATE <br /> INITIALS' ' <br /> COEGL501 <br /> City of Eugene Finance Run: 04/24/200812:59PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Joumal ID: 0000061910 ledger Group: BUDGET DET <br /> 04/24/2008 Joumal Reference Number. BJE Source: pWA <br /> Joumal Date: <br /> Description: GJN4536 Autzen Path Lighting warranty appropriation xfr PWAddc Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> Line # Account Fund Org prog Grant project Description <br /> Line Reference # Amount <br /> 1 61735 311 9335 97 985442 Infrastructure Const Contracts <br /> 2 61735 311 9335 97 945020 Infrastructure Const Contracts -1,000.00 <br /> 1,000.00 <br /> 4 yJ"' <br /> xt <br /> w <br /> r ' ~ ~ t ' <br /> P ~ z 1 t <br /> ~ <br /> rI Y <br /> v <br /> ~ fill A ~ <br /> Total Lines: 2 Total Debits: $1,000.00 Total Credits: $1,000.00 <br /> Totals for Journal: 0000061910 <br /> End of Report <br /> <br />