COEGZ501 <br /> Unit: City Of EV <br /> coE gene Finance <br /> Journal ID: 00000 JOUrnat E <br /> Journal D 54929 ntrY Detail Run: 08/29/2006 07:19AM <br /> ate: 0$/29/2006 <br /> Description; GJN4230 page: <br /> xfr Warran Journal Reference Nu 1 <br /> tY appropriation from GJ tuber: BJE <br /> N4439 Ledger Group: <br /> Line # pWAddc BUDGET DET <br /> Acc unt p n Source; <br /> ~ Fiscal Year: pWA <br /> 1 61735 335 p~ G~ 2007 <br /> r "ect D cri ti n <br /> 9332 97 Accounting period; <br /> 2 61735 335 9332 <br /> 975176 2 <br /> 97 Infrastructure <br /> 345020 Infrastructure Const Contracts 'ne R feren e # <br /> Const Contracts Am unt <br /> • '1,500.00 <br /> 1,500.00 <br /> <br /> Totals tor,lournal: 0000054829 <br /> Total Lines; 2 <br /> 7otalDebits: $1,500.00 <br /> End of Report rota! c <br /> redits: $1,500.00 <br /> f <br /> <br />