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i; <br /> coec~so, Ci of Eu ene Finance Run: 02/05/200710:14AM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000056701 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 02/05/2007 Fiscal Year: 2007 <br /> Description: GJN4206 appropriation xfr-prjct closeout PWAddc Accounting Period: 8 <br /> Line # Account Fund ~ Pro Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 945724 Infrastructure Const Contracts -22,888.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 22,888.00 <br /> Total Lines: 2 Total Debits: $22,888.00 Total Credits: $22,888.00 <br /> Totals for Journal: 0000056701 <br /> End of Rep©rE <br /> - - - - - - - r - - - - <br /> <br /> _ - _ _ - - _1- f - - <br /> <br />