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<br /> coFC~so, City of Eugene Finance Run: 04/P2a9e 06 08:30AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000053180 Journal Reference Number Source: PWA <br /> <br /> Journal Date: 04/27/2006 Fiscal Year: 2006 <br /> <br /> Description: GJN4349xfr Warranty Appropriation to GJN4230 PWAddc Accounting Period: 10 <br /> Line # Account Fund Og Pro4 Grant Project Description Line Reference # Amount <br /> 1 61799 335 9332 97 965122 Capital Carryover -1,000.00 <br /> 2 61735 335 9332 97 945020 Infrastructure Const Contracts 1,000.00 <br /> Total Lines: 2 Total Debits: $1,000.00 Total Credits: $1,000.00 <br /> Totals for Journal: 0000053180 <br /> End of Report <br /> <br />