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Run: 08/01/2006 01:21 PM <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000054506 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/01/2006 Fiscal Year: 2007 <br /> Description: GJN4230 xfr Warranty Appropriation from GJN 4204 PWAddc Accounting Period: 2 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 945704 Infrastructure Const Contracts -788.00 <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts 788.00 <br /> <br /> I <br /> Total Lines: 2 Total Debits: $788.00 Total Credits: $788.00 <br /> Totals for Journal: 0000054506 <br /> End of Report <br /> <br />