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<br /> COEGL501 City of Eugene Finance Run: 08/P1a/g2e 08 04:16PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000063487 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/19/2008 Fiscal Year: 2009 <br /> GJN 4230 xfr balance of warranty fm GJN 4456. PWAkIa Accounting Period: 2 <br /> Description: <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 334 9332 97 922 945020 Infrastructure Const Contracts 1,500.00 <br /> 2 61799 334 9332 97 922 975195 Capital Carryover -1,500.00 <br /> Total Lines: 2 Total Debits: $1,500.00 Total Credits: $1,500.00 <br /> Totals for Journal: 0000063487 <br /> End of Report <br /> { 3 <br /> <br />