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- - - - We~~9T~- - - ~ni/zaos 3:oi4~PM _ <br /> Page 1 of i <br /> Journal Entry Details - Actuals <br /> Charlfiields : 321 9335 61891 915252 000 FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept ]E_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> <br /> 321 9335 61891 915252 000 97 58 140.00 07/22/2005 PSF Chgsfor06/26-07/09/05 PSF Chgsfor 0000049720 07/22/2005 <br /> 06/26-07/09/05 <br /> <br /> 3219335 61891 915252 000 97 58 (175.00) 08/01/2005 Reverse: PSF Accrual 06/26-06/PSF ACCRUAL PSF_ACC 0000050024 08/15/2005 <br /> 06/26-06/30/05 <br /> (35.00) <br /> <br />