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<br /> coeci_so, Cifi' of Eu ene Finance Run: 11/20/2007 11:17AM <br /> `7 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000060233 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 11/20/2007 Fiscal Year: 2008 <br /> Description: GJN43S4: correct charge by adding project number. PWAtds Accounting Period: 5 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61270 133 9332 97 965584 Printing And Binding 70.65 <br /> 2 61270 133 9332 97 Printing And Binding • -70.65 <br /> Total Lines: 2 Total Debits: $70.65 Total Credits: $70.65 <br /> Totals for Journal: 0000060233 <br /> End of Report <br /> <br />