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SCANNED-PWA <br /> DATE: <br /> INITIAL8' <br /> coEGLSO, City of Eugene Finance Run: 06/20/2008 10:44AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE , <br /> Journal ID: 0000062620 Ledger Group: BUDGET DET <br /> 06/20/2008 Journal Reference Number: BJE Source: PWA <br /> Journal Date: <br /> Description: GJN4230 Warranty xfr from GJN4433 PWAddc Fiscal Year: 2008 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 975564 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts -1,200.00 <br /> 1,200.00 <br /> Total Lines: 2 Total Debits: $1,200.00 <br /> Totals forJourna1:0000062620 Total Credits: $1,200.00 <br /> End of Report <br /> <br />