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<br /> <br />COEGL501 __ __ <br /> <br />Clt)/ Of EUg@h@ Finance <br />_ __ _ <br />_ <br />Run: 04/28/2008 04:14PM <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000061954 Journal Reference Number: AJE Source: PWA <br />Journal Date: 04/28/2008 Fiscal Year: 2008 <br />Description: GJN4453: Correct DeptlD on expenditures. PWAtds Accounting Period: 10 <br />Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br />1 61731 312 9332 97 975434 Advertising -48.00 <br />2 61735 312 9332 97 975434 Infrastructure Const Contracts -7,839.71 <br />3 62600 312 9332 97 975434 Parts & Components -47.00 <br />4 61731 312 9335 97 975434 Advertising 48.00 <br />5 61735 312 9335 97 975434 Infrastructure Const Contracts 7,839.71 <br />6 62600 312 9335 97 975434 Parts & Components 47.00 <br />SCi4Nt~~, ~a <br />DATE: ~ i ~ ~..=~ _ <br />INITIALS: x/'^ <br />Total Lines: 6 <br />Total Debits: $7,934.71 <br />Total Credits: $7,934.71 <br />Totals for Journal: 0000061954 <br />End of Report <br />