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<br /> coEO~so, City of Eugene Finance Run: 07/P2a/~2e 07 08:44AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000058760 Journal Reference Nu Source: PWA <br /> Journal Date: 07/27/2007 ~ ~ Fiscal Year: 2008 <br /> Description: GJN4230: xfr warranty from GJN4437. PWAtds Accounting Period: 1 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 945020 Infrastructure Const Contracts GJN 4230 788.00 <br /> 2 61735 133 9332 97 975554 Infrastructure Const Contracts GJN 4437 -788.00 <br /> Total Lines: 2 Total Debits: $788.00 Total Credits: $788.00 <br /> Totals for Journal: 0000058760 <br /> End of Report <br /> <br />