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coe~LSO, Ci of Eu ene Finance Run: 12/20/2007 09:43AM <br /> 9 Page: 1 <br /> Journal Entry Detail <br /> Unk: COE Ledger Group: BUDGET DET <br /> Joumal ID: 0000060576 Joumal Reference Number: BJE Source: PWA <br /> Joumal Date: 12/20/2007 Fiscal Year: 2008 <br /> Description: GJN 4427: Closeout xfr to 975424.PWAtds Accounting Period: 6 <br /> Line # A c n Fund Q,gr Proa Grant Protect Description Line Reference # Am un <br /> 1 61735 133 9332 97 975424 Infrastructure Const Contracts 38,938.00 <br /> 2 61799 133 9332 97 975504 Capital Carryover -38,938.00 <br /> Total Lines: 2 Total Debits: $38,938.00 Total Credks: $38,938.00 <br /> Totals for Journal: 0000060576 <br /> <br /> „ End of Report <br /> <br />