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Journal Entry Detail <br /> COE <br /> 0000036242 Journal Reference Number: <br /> 02/04/2003 Reversal: <br /> Move chgs to Flag Grant: Flag Repair charges were incurred before the Veterans Memorial Park Grant was finalized. This charges Reversal Date: <br /> the expense to the grant. <br /> Acct Fund Org Prog Sub CI BY Proj /Grt Description Line Reference # Amount <br /> 2600 011 9640 42 2003 Parts & Components - 288.72 <br /> 11210 011 2003 Cash in Bank - Operating 288.72 <br /> 62600 187 9335 97 322 2003 935212 Parts & Components 288.72 <br /> 11210 187 2003 Cash in Bank - Operating - 288.72 <br />