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<br /> !i a <br /> COEGL501 Cifi, of Eu ene Finance Run: 11/f)M200402:38PM <br /> `7 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000046389 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11/04/2004 Fiscal Year: 2005 <br /> Description: GJN 4095 Appropriation xfr PWApdh/ddc Accounting Period: 5 <br /> Line # A oun Fund Qrg Proa Grant Project Description Line Reference # Amoun <br /> 1 61735 333 9332 97 945594 Infrastructure Const Contracts 89,982.00 <br /> 2 61799 333 9332 97 985314 Capital Carryover -9,030.00 <br /> 3 61735 333 9332 97 985314 Infrastructure Const Contracts -60,000.00 <br /> 4 61735 333 9332 97 975024 Infrastructure Const Contracts -20,952.00 <br /> o~ <br /> 1 <br /> ~ <br /> ':a <br /> b- f <br /> Total Lines: 4 Total Debits: $89,982.00 Total Credits: $89,982.00 <br /> Totals for Journal: 0000046389 <br /> End of Report <br /> <br />