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<br /> z <br /> COEGL501 Cifi' of Eu ene Finance Run: 08/02/2007 09:19AM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000058.48. r'~.' Journal Reference Number: AJE Source: PWA <br /> Journal Dater ,kp~~~ Fiscal Year: 2008 <br /> Descriptio discharge into VWV system. PWAtds Accounting Period: 2 <br /> Line # Account Fund ~ Proa Grant Project Description Line Reference # Amount <br /> 1 61739 531 9332 97 915046 Contractual Services-Other 54.00 <br /> 2 11210 531 Cash in Bank -Operating -54.00 <br /> 3 11210 533 Cash in Bank -Operating 54.00 <br /> 4 47990 533 8911 40 Other Revenue -54.00 <br /> Total Lines: 4 Total Debits: $108.00 Total Credits: $108.00 <br /> Totals for Journal: 0000058848 <br /> End of Report <br /> <br />