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<br /> ~ s <br /> COEGL501 Ci of Eu ene Finance Run: 08/23/2005 08:02AM <br /> tY 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000050138 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/23!2005 Fiscal Year: 2006 <br /> Description: GJN 4349 GH Trib Easement/ Bike Path Appropriation xfr PWA/pdh- pap Accounting Period: 2 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61735 333 9332 97 965122 Infrastructure Const Contracts 6,800.00 <br /> 2 61735 333 9332 97 975124 Infrastructure Const Contracts -6,800.00 <br /> ,t <br /> J <br /> Total Lines: 2 Total Debits: $6,800.00 Total Credits: $6,800.00 <br /> Totals for Journal: 0000050138 <br /> End of Report <br /> - - _ _ _ <br /> <br />