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COEGL501 Ci}~~ of Eu ene Finance Run: 04/12/2007 03:45PM <br /> `7 g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057411 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/12/2007 Fiscal Year: 2007 <br /> Description: GJ renty approp from GJ Atds Accounting Period: 10 <br /> .l; <br /> ine # Account Fund Qg Prog rant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 945020 Infrastructure Const Contracts 788.00 <br /> 2 61735 133 9332 97 965424 Infrastructure Const Contracts -788.00 <br /> <br /> :TC 57 ~/D maids c,.~rnP. <br /> Total Lines: 2 Total Debits: $788.00 Total Credits: $788.00 <br /> Totals for Journal: 0000057411 <br /> End of Report <br /> <br />