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coec~so, City of Eugene Finance ~ Run: oanoiaoo7 os:o3AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057372 Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: ~ 0/2007 Fiscal Yoar: 2007 <br /> Description: Warranty Appropriation xfr from '.=1hlAddc <br /> Accounting Period: 10 <br /> line # Account Fund O_gr Proa Gr n Pr ec Description Line Reference # Am n <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 /> ' \ ' <br /> ~~1~~° ` <br /> <br />