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COEGL501 Ci}~' of Eu ene Finance Run: 03/13/2006 03:06PM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID; 0000052652 ~ ~ ~ Journal Reference Number: B Source: PWA <br /> Journal Date: 03/13/2006 Fiscal Year: 2006 <br /> Description: GJN4230 Appropriation xfr PWAddc Accounting Period: 9 <br /> Line # Account Fund Oar Pro Grant Pro'ect Description Line Reference # Amount <br /> 1 61799 321 9335 97 905172 Capital Carryover -500.00 <br /> 2 61735 321 9335 97 945020 Infrastructure Const Contracts 500.00 <br /> <br /> I <br /> Total Lines: 2 Total Debits: $500.00 Total Credits: $500.00 <br /> Totals for Journal: 0000052652 <br /> _ End of Report <br /> <br />