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<br /> COEGL501 Ci of Eu ene Finance Run: 06/07/2004 12:45PM <br /> 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000044007 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/07/2004 Fiscal Year: 2004 <br /> Description: GJN 4168 Dragonfly Bend Habitat Enhancement Exp xfr PWApdh/ddc Accounting Period: 12 <br /> Line # Ac pun Fund Qrg Proa Grant Pro' Description Line Reference # Amo n <br /> 1 61891 531 9335 97 310 935076 Engineer & Design Fees-PSF 48.00 <br /> 2 11210 531 Cash in Bank -Operating -48.00 <br /> 3 11210 536 Cash in Bank -Operating 48.00 <br /> 4 61891 536 9335 97 935076 Engineer & Design Fees-PSF -48.00 <br /> Total Lines: 4 Total Debits: $96.00 Total Credits: $96.00 <br /> Totals for Journal: 0000044007 <br /> End of Report <br /> <br />