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<br /> COEGL50t Ci of Eu ene Finance Run: 05/01/2007 06:25AM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057618 Journal Reference Number: BJE Source: PWA <br /> Journal Datee: 04/ Fiscal Year: 2007 <br /> Description. ppropriation xfr PWAddc Accounting Period: 10 <br /> Line # Account Fund Oar Prog Grant Project Description ''wI~..,, Line Reference # Amount <br /> 1 61735 133 9332 97 975424 Infrastructure Const Contracts v'''"~"~_ -27,850.00 <br /> 2 61735 133 9332 97 975514 Infrastructure Const Contracts?~P ~r~'~"`"~ ' ld W i l~ i8~ 27,850.00 <br /> 3 61799 531 9332 97 925146 Capital Carryover STm ¢a.1~lo Tv_...P -1,250.00 <br /> 4 61735 531 9332 97 965514 Infrastructure Const Contracts~pp q~.?.I.,,.,,r - ~~~(d W t Ir`= i$I` 1,250.00 <br /> Total Lines: 4 Total Debits: $29,100.00 Total Credits: $29,100.00 <br /> Totals for Journal: 0000057618 <br /> End of Report <br /> - _ - - <br /> 3~I ~ <br /> <br />