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<br /> f ~ ~ / <br /> coE~~so, Ci of Eu ene Finance Run: 07/27/2004 09:48AM <br /> 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000044876 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 07/27/2004 Fkcal Year: 2005 <br /> Description: GJN 4254/4256 Appropriation xfr PWAddc Accounting Period: 1 <br /> ~pg$ Account Fund ~q Proa Grant Protect Description Line Reference # All],45dpS. <br /> 1 61735 532 9332 97 985015 Infrastructure Const Contracts -1,000,000.00 <br /> 2 61735 532 9332 97 955085 Infrastructure Const Contracts 1,000,000.00 <br /> 3 61735 334 9332 97 945075 Infrastructure Const Contracts -300,000.00 <br /> 4 61735 334 9332 97 922 955105 Infrastructure Const Contracts 300,000.00 <br /> ~ ~1~~k <br /> 1` <br /> Total Lines: 4 Total Debits: $1,300,000.00 Totai Credits: $1,300,000.00 <br /> Totak for Journal: 0000044876 <br /> End of Report <br /> <br />