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<br /> coE~~so, City of Eugene Finance Run:08/P2a/e006 12:13PM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE glq,~ Ledger Group: BUDGET DET <br /> Journal ID: 0000054864 ~4 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/23/2006 Fiscal Year: 2007 <br /> Description: GJN4230 Warranty Appropriation xfr from GJN3951 PWAddc Accounting Period: 2 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 935182 Infrastructure Const Contracts 2,000.00 <br /> 2 61735 531 9332 97 945020 infrastructure Const Contracts -2,000.00 <br /> Total Lines: 2 Total Debits: $2,000.00 Total Credits: $2,000.00 <br /> Totals for Journal: 0000054864 <br /> End of Report <br /> <br />