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<br /> COEGL501 Ci of Eu ene Finance Run: 06/07/2004 11:59AM <br /> tY 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000044001 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/07/2004 Fiscal Year: 2004 <br /> Description: Xfr expense per S. Medary PWApdh/ddc Accounting Period: 12 <br /> Line # Acco n Fund Q.rg Proa Grant Project Description Line Reference # Am n <br /> 1 61739 011 9643 42 530007 Contractual Services-0ther 1,497.00 <br /> 2 62900 011 9643 42 530007 Materials & Supplies-Other 2,958.00 <br /> 3 11210 011 Cash in Bank -Operating -4,455.00 <br /> 4 11210 311 Cash in Bank -Operating 4,455.00 <br /> 5 61739 311 9335 97 925202 Contractual Services-Other -1,497.00 <br /> 6 62900 311 9335 97 925202 Materials & Supplies-Other -2,958.00 <br /> ~ Q <br /> Total Lines: 6 Total Debits: $8,910.00 Total Credits: $8,910.00 <br /> Totals for Journal: 0000044001 <br /> - End'ofReport - - - - <br /> <br />