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COEGL501 <br /> Unit: <br /> ./Darn COE Clty Of EU <br /> ai lo: g~'ne j= <br /> ~Oprnal date: 08/p1~54513 ~nance <br /> Descri 2006 <br /> ot;on: ~urnal Entry patait <br /> GJN423p Warranty gpproPriatia <br /> Journal Refe Run: 08/ <br /> lime # n Xfr fro rents Number: gJ Ot/2006 02:26P <br /> Ac~_t pond m GJN4205 PVygddc E page: M <br /> 1 1 <br /> 61735 ~ pro Gra Ledger Group: <br /> 2 61738 133 6332 97 P ~ect ~ Darts: BUdGET DET <br /> 9332 Des ri tin +scal Year; <br /> 97 945714 ~c Accountin pW'4 <br /> I <br /> nfrasfructure g period; 2007 <br /> 94502p Const <br /> Infrastructure COntrac~ 2 <br /> Const Contract Line Refer nce # <br /> . A~.~r <br /> '788.00 <br /> 788.00 <br /> r <br /> t~,c v\vt irl <br /> ~ ~ ~n~on <br /> <br /> totals for J°urnal: 0000054513 <br /> TOtal Lines: 2 <br /> _ , <br /> - Deblts: <br /> - Endo~Reao~ $788.00 <br /> - - TO~1 Credits; $788.00 <br /> <br />