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<br /> COEGL501 Ci of Eu ene Finance Run: 06/14/2004 11:58AM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000044124 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/14/2004 Fiscal Year: 2004 <br /> Description: Xfr Donation Revenue to Specific Accts PWApdh/ddc Accounting Period: 12 <br /> Lin # Account Fund Qyr <br /> . Proa Grant Project Description Line Reference # Am un <br /> 1 47920 187 9335 97 Donations 4,250.00 <br /> 2 47941 187 9335 97 Donations RP-Alton Baker -200.00 <br /> 3 47942 187 9335 97 Donations RP -Skinner Butte -4,050.00 <br /> V~ <br /> W <br /> Total Lines: 3 Total Debits: $4,250.00 Total Credits: $4,250.00 <br /> Totals for Journal: 0000044124 <br /> End of Report <br /> <br />