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COEGL501 City of Eugene Finance Run: 07/19/2007 09:54AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000058623 Journal Reference Nu Source: PWA <br /> Journal Date: 07/19/2007 Fiscal Year: 2008 <br /> Description: GJN4230: xfr warcanty fees from GJN4513. PWAtds Accounting Period: 1 <br /> Line # Account Fund Oar Proa rant Project Description dine Reference # Amount <br /> 1 61735 333 9332 97 945020 Infrastructure Const Contracts GJN 4230 600.00 <br /> 2 61735 333 9332 97 985324 Infrastructure Const Contracts GJN 4230 -600.00 <br /> P;3E S$ ~aa <br /> Total Lines: 2 Total Debits: $600.00 Total Credits: $600.00 <br /> Totals for Journal: 0000058623 <br /> _ End of Report <br /> <br /> t <br /> <br />