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<br /> coec~so, Ci}~, of Eu ene Finance Run: 06/13/2005 04:59PM <br /> 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049051 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/13/2005 Fiscal Year: 2005 <br /> Description: GJN 4070 APT-Access Control Expenses xfr to correct acct. PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61891 512 9334 97 935019 Engineer & Design Fees-PSF 4,393.70 <br /> 2 11210 512 Cash in Bank -Operating -4,393.70 <br /> 3 11210 171 Cash in Bank -Operating 4,393.70 <br /> 4 61891 171 9334 97 935019 Engineer & Design Fees-PSF -4,393.70 <br /> Q~ <br /> Total Lines: 4 Total Debits: $8,787.40 Total Credits: $8,787.40 <br /> Totals for Journal: 0000049051 <br /> End of Re~part <br /> <br />