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<br /> coEC~so, City of Eugene Finance Run: 04/10/2007 08:13AM <br /> Page: 1 <br /> Journal Entry Detail . <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057374 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/10/2007 Fiscal Year: 2007 <br /> Description: GJN4230 Warranty Appropriation xfr from PWAddc Accounting Period: 10 <br /> Line # Account Fund Oar Pro Grant Pro'ect Description Line Reference # Amount <br /> 1 61735 133 9332 97 975504 Infrastructure Const Contracts -850.00 <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts 850.00 <br /> Total Lines: 2 Total Debits: $850.00 Total Credits: $850.00 <br /> Totals for Journal: 0000057374 <br /> End of Report <br /> <br />