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<br /> COEGL501 Ci of Eu ene Finance Run: 12/07/200412:42PM <br /> 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000046725 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 12/07/2004 Fiscal Year. 2005 <br /> Descriution: GJN4180 Amazon Headwaters Trail Appropriation xfr PWApdh/ddc Accounting Period: 6 <br /> Line # Account Fund Qg Proa Grant Pr 'ec Description Line Reference # Amount <br /> 1 .51735 321 9335 97 945212 Infrastructure Const Contracts 1,917.00 <br /> 2 -6fi73 --~21 9335 97 905172 Infrastructure Const Contracts -1,917.00 <br /> ~jlr, n ~-1- , i2~ t ~ ~ UU ~ L <br /> 0~ <br /> Total Lines: 2 Total Debiffi: $1,917.00 Total Crediffi: $1,917.00 <br /> Totals for Journal: 0000046725 <br /> End of Report <br /> <br />