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S~ <br />~ ~ <br />coec~so, City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000056750 <br /> <br />Journal Date: ~~~26/2007 Joumal Reterence Num6er: BJE <br />Descriation: GJN4230: xfr warranty from GJ N44561~Atds <br />Line # Account Fund O~cr Pr~co ran Proiect Descriotion <br />1 61735 334 9332 97 922 945020 Infrastructure Const Contracts <br />2 61735 334 9332 97 922 975195 Infrastructure Const Contracts <br />3 61735 334 9332 97 922 975205 Infrastructure Const Contracts <br />5~ a3~Q ~ ~~7~~ <br />~# 587 ~f ~ <br />Totals for Journal: 0000058750 <br />Tatal Lines: 3 <br />Total Debits: $4,500.00 <br />~ <br />Run:07/2612D07 02:27PM <br />Page: 1 <br />Ledger Group: BUDGET DET <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 1 <br />Line Reference # Amount <br />~JN 4230 4,500.00 <br />GJN 4456 -2,000.00 <br />GJN 4457 -2,500.00 <br />Total Credits: $4,500.00 <br />End of Report <br />