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1 <br /> <br /> col=_c~so, Ci of Eu ene Finance Run: 07/03/2008 os:02PM <br /> tY 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000062827 Journal Reference Number: BJE Source: PWf1 <br /> Journal Date: 07/03/2008 Fiscal Year: 2009 <br /> Description: GJN 4536 - xfr appropriation to project PWA/kla Accounting Period: 1 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 321 9335 97 905012 Infrastructure Const Contracts -2,000.00 <br /> 2 61735 321 9335 97 ~.~nfrastructure Const Contracts 2,000.00 <br /> 3 61735 336 9335 97 905012 Infrastructure Const Contracts ~ -53.00 <br /> 4 61735 336 9335 97 935072 Infrastructure Const Contracts ~ f~ 53.00 <br /> ` ~4 <br /> t~ ? ~I ` 3 <br /> c <br /> Total Lines: 4 Total Debits: $2,053.00 Total Credits: $2,053.00 <br /> Totals for Journal: 0000062827 <br /> End of Report <br /> <br />