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SCAN I E -PWA <br /> INiT1Al.8: <br /> <br /> COEGL501 City Of EUg@h@ FIIIaIIC@ Run: 02lP3g/28 08 12:10PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumal ID: 0000061149 Joumal Reference Number: BJE Source: PWp' <br /> 02/13/2008 Fiscal Year: 2008 <br /> Journal Date: 8 <br /> Description: wer Amazon Appropriation xfr from J4299 RN &#925116 PWAddc Accounting Period: <br /> Line # Account Fund Qrg Proa Grant Pr Description line Reference # Am un <br /> 1 61799 531 9332 97 925116 Capital Carryover -10,026.00 <br /> 2 61735 531 9332 97 925106 Infrastructure Const Contracts -1,975.00 <br /> 3 61735 531 9332 97 905116 Infrastructure Const Contracts 12,001.00 <br /> Total-Lines: 3 Total Debits: $12,001.00 Total Credits: $12,001.00 <br /> Totals for Joumal: 0000061149 <br /> End of Report \ <br /> \0~ <br /> <br />