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coe~~so, City of Eugene Finance Run: O6/20/200810:45AM <br /> Page: T <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: BUDGET DET <br /> Journal ID: 0000062621 ~ Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/20/2008 Fiscal Year: 2008 <br /> Description: GJN4230 Warranty appropriation xfr from GJN4507 PWAddc Accounting Period: 12 <br /> Line # Account Fund ,O~r Pro4 Grant Project Description Line Reference # Amount <br /> 1 61735 532 9332 97 985145 Infrastructure Const Contracts -3,000.00 <br /> 2 61735 532 9332 97 945020 Infrastructure Const Contracts 3,000.00 <br /> ~-~,,,,~,.n ~ ~~~n S ~-F <br /> ~ ~2~, ~ ~ <br /> Total Lines: 2 Total Debits: $3,000.00 Total Credits: $3,000,00 <br /> Totals for Journal: 0000062621 <br /> End of Report <br /> <br /> I_ . <br /> <br />