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<br /> COEGL5o1 Clt)/ Of EUg@Ili° F111anC@ Run: 04/26/2005 11:14AM <br /> Page: 8 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS ' <br /> Journal ID: 0000048360 Journal Reference Number: Source: PWA <br /> Journal Date: 04/19/2005 Fiscal Year: 2005 <br /> Description: PWA/TRANSFER EXPENDITURES TO FACILITIES NEW SUB-FUND 635 Accounting Period: 10 <br /> Line # Account Fund O_gr Proa Grant Pr e t Description Line Reference # Amount <br /> 178 11210 631 ~ Cash in Bank -Operating 2,900.00 <br /> 179 61800 635 2610 39 648009 Professional Services 2,900.00 <br /> 180 11210 635 Cash in Bank -Operating -2,900.00 <br /> Total Lines: 178 Total Debits: $1,521,100.08 Total Credits: $1,521,100.08 <br /> Totals for Journal: 0000048360 <br /> End of Report <br /> <br />