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~~~~+Neo-P~~~~ <br /> 9Afi€; <br /> COEGL501 INIfiIAL•: <br /> City of Eugene Finance Run: 06/20/2008 10:46AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000062622 Ledger Group: BUDGET DET <br /> 06/20/2008 Journal Reference Number. BJE Source: pWA <br /> Journal Date: <br /> Description: GJN4230 Warranty appropriation xfr from GJN4510 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 985354 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts -788.00 <br /> 788.00 <br /> ~ - <br /> Total Lines: 2 Total Debits: $788.00 Total Credits: $788.00 <br /> Totals for Journal: 0000062622 <br /> End of Report <br /> <br />