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<br /> COEGL501 Ci of Eu ene Finance Run: 06/28/2004 08:19AM <br /> 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal IO: 0000044326 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/28/2004 Fiscal Year: 2004 <br /> Description: Add grant code to expense PWAddc Accounting Period: 12 <br /> in # A un Fund rc Proa Grant Project Description Line Reference # Am n <br /> 1 61731 535 8921 87 Advertising -3,002.95 <br /> 2 61731 535 8921 87 300 Advertising 3,002.95 <br /> J <br /> l~' <br /> Total Lines: 2 Total Debits: $3,002.95 Total Credits: $3,002.95 <br /> Totals for Journal: 0000044326 <br /> End of Report <br /> <br />