COEGL501 <br /> City of Eugene Finance <br /> Unit: COE Journal Entry Detail Run: 0812312007 U2:14pM <br /> Journal lb; 040005917 page 1 <br /> Journal Date Journal Reference Number: BJE <br /> Description: LedgerGroup; BUDGET D <br /> r warrenty fee. PWAtds Source: ~ <br /> Fiscal Year: PWA <br /> Lr~e pc- <br /> so~nt Fund Accounting Period: 2008 <br /> ~ P_roq ~ Proect 2 <br /> 1 61735 531 --L- Descri i n <br /> 2 9332 97 <br /> 61799 531 9332 97 945020 Infrastructure Const Contracts ine Refer nce # <br /> 975186 Amount <br /> Capital Carryover GJN4230 <br /> GJN4448 500,00 <br /> -500.00 <br /> I <br /> <br /> Totals for Journal: 0000059171 Total Lines; 2 <br /> total Debits; $50D,00 <br /> End of Report Total Credits; $500.00 <br /> <br />