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<br /> ~ <br /> S ~ _ <br /> PATE: i <br /> INITIALS' <br /> COEGL501 City of Eugene Finance Run: O6/18/200801:09PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000062589 ~ Journal Reference Number. BJE Source: PWA <br /> Journal Date: 06/18/2008 ~1 Fiscal Year: 2008 <br /> Description: GJN4423 PPP Agate warcanty appropriation xfr to GJN4230 PWAddc Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975474 Infrastructure Const Contracts -1,200.00 <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts 1,200.00 <br /> Total Lines: 2 Total Debits: $1,200.00 Total Credits: $1,200.00 <br /> Totals for Journal: 0000062589 <br /> _ End of Report <br /> <br />