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<br /> coeci_so, Cit./ of Eu ene Finance Run: 07/26/2007 02:27PM <br /> `r g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000058750 Journal Reference Number , , ~-r Source: PWA <br /> Journal Date: 07/26/2007 Fiscal Year: 2008 <br /> Description: GJN4230: xfr warranty from GJN4456/4457. PWAtds Accounting Period: 1 <br /> Line # Account Fun O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 334 9332 97 922 945020 Infrastructure Const Contracts GJN 4230 4,500.00 <br /> 2 61735 334 9332 97 922 975195 Infrastructure Const Contracts GJN 4456 -2,000.00 <br /> 3 61735 334 9332 97 922 975205 Infrastructure Const Contracts GJN4457 -2,500.00 <br /> aS~b ~ 577~f1 <br /> ~k 58~ ~ ~ <br /> Total Lines: 3 Total Debits: $4,500.00 Total Credits: $4,500.00 <br /> Totals for Journal: 0000058750 <br /> End of Report <br /> <br />