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<br /> r <br /> <br /> j <br /> coEGi_so, City of Eugene Finance ~ Run: oa/1oi2oo7 oe:o3AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057372 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/10/2007 Fiscal Year: 2007 <br /> Description: GJN4230 Warranty Appropriation xfr from ~IVAddc Accounting Period: 10 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975494 Infrastructure Const Contracts -788.00 <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts 788.00 <br /> Total Lines: 2 Total Debits: $788.00 Total Credits: $788.00 <br /> Totals for Journal: 0000057372 <br /> End of Report <br /> 0\0'1 <br /> <br />