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l <br /> <br /> COEGL501 Ci of Eu ene Finance Run: 05/02/2007 09:47AM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057648 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/30/27 Fiscal Year: 2007 <br /> Description: 4344/4428!4353 Appropriation xfr -PPP Prjcts PWAddc Accounting Period: 10 <br /> Line # Account Fund O~cr Pro Grant Pro'ect Description Line Reference # Amount <br /> 1 61799 531 9332 97 925146 Capital Carryover -17,545.00 <br /> 2 61735 531 9332 97 965424 Infrastructure Const Contracts 4,680.00 <br /> 3 61735 531 9332 97 975514 Infrastructure Const Contracts 8,800.00 <br /> 4 61735 531 9332 97 965444 Infrastructure Const Contracts 3,090.00 <br /> 5 61735 531 9332 97 965474 Infrastructure Const Contracts 975.00 <br /> Total Lines: 5 Total Debits: $17,545.00 Total Credits: $17,545.00 <br /> Totals for Journal: 0000057648 <br /> End of Report <br /> <br />