New Search
1 <br /> <br /> COEGL501 Ci+~' of Eu ene Finance Run: 04/15/200810:46AM <br /> `7 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumal ID: 0000061792 Journal Reference Number: BJE Source: PWA <br /> Joumal Date: 04/15/2008 Fiscal Year: 2008 <br /> Description: GJN 4346 xfr for project warranty to GJN 4230 PWAkIa Accounting Period: 10 <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 965524 Infrastructure Const Contracts -1,200.00 <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts 1,200.00 <br /> SCANNED- P~IV_A <br /> DATE: f ~ , < <br /> INITIALS: ` <br /> Total Lines: 2 Total Debits: $1,200.00 Total Credits: $1,200.00 <br /> Totals for Joumah 0000061792 <br /> End of Report <br /> <br />