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<br /> COEGL501 Ci of Eu ene Finance Run: 06/22/2004 08:51AM <br /> 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000044041 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/08/2004 Fiscal Year: 2004 <br /> Description: GJN 3827 3rd/4th Connector xfr expense PWApdh/ddc Accounting Period: 12 <br /> Line # Account Fund ~rq Proa Grant Pr ' c Description Line Reference # Am n <br /> 1 61891 335 9332 97 905244 Engineer & Design Fees-PSF 30,000.00 <br /> 2 11210 335 Cash in Bank -Operating -30,000.00 <br /> 3 11210 333 Cash in Bank -Operating 30,000.00 <br /> 4 61891 333 9332 97 905244 Engineer & Design Fees-PSF -30,000.00 <br /> Total Lines: 4 Total Debits: $60,000.00 Total Credits: $60,000.00 <br /> Totals for Journal: 0000044041 <br /> End of Report <br /> <br />