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SCANNED-PWA <br /> DATE: <br /> COEGL501 City of Eugene Finance ~hlITIALS: Run: 06/20/200810:47AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Joumal ID: 0000062623 ~ Ledger Group: BUDGET DET <br /> 06/20/2008 Joumal Reference Number: BJE Source: PWA <br /> Joumal Date: <br /> Description: GJN4230 Warranty appropriation xfr from GJN4527 PWAddc Fiscal Year: 2008 <br /> Accounting Period: 12 <br /> Line # Account Fund ~ Pro° Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 532 9332 97 985422 Infrastructure Const Contracts <br /> 2 61735 532 9332 97 945020 Infrastructure Const Contracts -600.00 <br /> 600.00 <br /> <br /> ~D~ <br /> Total Lines: 2 Total Debits: $600.00 Total Credits: $600.00 <br /> Totals for Journal: 0000062623 <br /> End of Report <br /> <br />