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1 <br /> . x. <br /> e~ <br /> <br /> • y COEGL501 Ci of Eu ene Finance Run: 10/30/2003 02:27PM <br /> 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000041145 Joumal Reference Number. AJE Source: PWA <br /> Joumal Date: 10/29/2003 Fiscal Year. 2004 <br /> Description: GJN 4058 move Wildish Const exp from fund 335 to Fund 351 PWAddc Accounting Period: 4 <br /> ine # Account Fund Qrg Proa Grant Project Description Line Reference # Am n <br /> 1 61735 335 9332 97 925074 Infrastructure Const Contracts -69,517.54 <br /> 2 11210 335 Cash in Bank -Operating 69,517.54 <br /> 3 61735 351 9332 97 925074 Infrastructure Const Contracts 69,517.54 <br /> 4 11210 351 Cash in Bank -Operating -69,517.54 <br /> Total Lines: 4 Total Debits: $139,035.08 Total Credits: $139,035.08 <br /> Totals for Joumal: 0000041145 <br /> End of Report <br /> <br />