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<br /> ' ~ ~ 1~~~I~Eu=PWA <br /> COEGL501 Ci+~' of Eu ene Finance Run: 05/01/2008 11:43AM <br /> `7 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000062011 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/30/2008 Fiscal Year: 2008 <br /> Description: GJN 3961: xfr approp from 915050.PWAtds Accounting Period: 10 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61735 532 9332 97 915050 Infrastructure Const Contracts 75,000.00 <br /> 2 61735 532 9332 97 985015 Infrastructure Const Contracts -75,000.00 <br /> Total Lines: 2 Total Debits: $75,000.00 Total Credits: $75,000.00 <br /> Totals for Journal: 0000062011 <br /> End of Report <br /> - - - <br /> <br />