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<br /> coE~LSO, Cit of Eu ene Finance Run: 07/21/2003 01:58PM <br /> Y 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000039585 ~d~g Joumal Reference Number: AJE Source: PWA <br /> Joumal Date: 06/30/2003 Fiscal Year: 2003 <br /> Description: GJN 4082 PSF EXPENSE XFR PWApdh Accounting Period: 12 <br /> Line # Account Fund Q~g Proa Grant Project Description Line Reference # Amount <br /> 1 45583 631 8911 44 Professional Charges-Pub Wks 1,952.00 <br /> 2 11210 631 Cash in Bank -Operating -1,952.00 <br /> 3 11210 321 Cash in Bank -Operating 1,952.00 <br /> 4 61891 321 9335 97 925102 Engineer & Design Fees-PSF -1,952.00 <br /> ~ <br /> Q + <br /> Total Lines: 4 Total Debits: $3,904.00 Total Credits: $3,904.00 <br /> Totals for Joumal: 0000039585 <br /> End of Report <br /> <br />