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<br /> coEC~so, Ci}~, of Eu ene Finance Run: 08/23/2006 09:33AM <br /> `7 g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE a\.L ~ Ledger Group: BUDGET DET <br /> Journal ID: 0000054859 ~p Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/23/2006 ` Fiscal Year: 2007 <br /> Description: GJN3951 appropriation xfr PWAddc Accounting Period: 2 <br /> Line # Account Fund Oar Pro Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 985026 Infrastructure Const Contracts -21,000.00 <br /> 2 61735 531 9332 97 935182 Infrastructure Const Contracts 21,000.00 <br /> Total Lines: 2 Total Debits: $21,000.00 Total Credits: $21,000.00 <br /> Totals for Journal: 0000054859 <br /> End of Report <br /> <br />