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COEGLSOI Clt~/ Of EUg@n@ FlnanC@ Run: 04/14/2006 03:55PM <br /> Page: 1 <br /> Journal Entry Detail <br /> unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000053036 Journal Reference Num~~ Source: PWA <br /> <br /> Journal Date: 04/14/2006 Fiscal Year. 2006 <br /> Description: GJN 4326. Xfr approp from proj 985026 Accounting Period: 10 <br /> Line # A count Fund QCg Proa Grant protect Description Line Reference # Amount <br /> 1 61735 531 9332 97 955156 Infrastructure Const Contracts 90,000.00 <br /> 2 61735 531 9332 97 985026 Infrastructure Const Contracts -90,000.00 <br /> Total Lines: 2 Total Debits: $90,000.00 Total Credits: $90,000.00 <br /> Totals for Jnurpal: 0000053036 <br /> End of Report <br /> <br />