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COEGL5U1 <br /> City °t Eugene Finance <br /> unit: CoE Journal Ent <br /> ry Detail Run: 09/13/2006 D6:31AM <br /> JournallD: 0000055105 <br /> Journal Date: 09/13/2006 Page' 1 <br /> Descriation; GJN4230 Warran Journal Reference Number: 8JE <br /> tY Appropriation xfr from hedger Group: <br /> GJN4315 Source: BUDGET DET <br /> PWAddc <br /> ~-_n~# Fiscal Year: PWA <br /> Accolnt F end p 2007 <br /> --S P, tog G~a~t Accounting Period: <br /> 1 61789 Pro'ect Descn'otiL 3 <br /> 2 61735 531 9332 97 <br /> 531 9332 97 955156 Capital Carryover Line <br /> Ret1 <br /> rem <br /> 945020 Infrastructure Const Contracts Amount <br /> -1,500.00 <br /> - 1,500.00 <br /> <br /> Totals for Journal: 0000055105 TO~I Lines: 2 <br /> Total pebits: $1500.00 <br /> - - End of Repot{ total credits: $1,500.00 <br /> ~ i~~ <br /> <br />