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<br /> COEGl.501 Ci of Eu ene Finance Run: 07/05/2005 02:26PM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000049145 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/16/2005 Fiscal Year: 2005 <br /> Description: GJN 4259 Wetlands Education Center Phase 2 Expense xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61739 531 9335 97 955083 Contractual Services-Other -1,546.00 <br /> 2 61800 531 9335 97 955083 Professional Services -45,456.84 <br /> 3 61862 531 9335 97 955083 Permit Fees -638.08 <br /> 4 61891 531 9335 97 955083 Engineer & Design Fees-PSF -4,896.00 <br /> 5 11210 531 Cash in Bank -Operating 52,536.92 <br /> 6 61739 535 9642 41 Contractual Services-Other 1,546.00 <br /> 7 61800 535 9642 41 Professional Services 45,456.84 <br /> 8 61862 535 9642 41 Permit Fees 638.08 <br /> 9 61891 535 9642 41 Engineer & Design Fees-PSF 4,896.00 <br /> 10 11210 535 Cash in Bank -Operating -52,536.92 <br /> Q <br /> Total Lines: 10 Total Debits: $105,073.84 Total Credits: $105,073.84 <br /> Totals for Journal: 0000049145 <br /> End of Report <br /> <br />