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<br /> COEGL501 Ci}~, of Eu ene Finance Run: 10/30/2003 02:29PM <br /> 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000041144 Joumal Reference Number. AJE Source: PWA <br /> Joumal Date: 10/29/2003 Fiscal Year. 2004 <br /> Description: PWA Move exp for Clean Water Ad from DV 8930 to DV 8921 PWAddc Accounting Period: 4 <br /> Line # un Fund Qtr Proa Grant Project Descripsion Line Reference # mA oun~. <br /> 1 61731 131 8930 87 Advertising -285.00 <br /> 2 11210 131 Cash in Bank -Operating 285.00 <br /> 3 61731 535 8921 87 Advertising 285.00 <br /> 4 11210 535 Cash in Bank -Operating -285.00 <br /> Total Lines: 4 Total Debits: $570.00 Total Credffs: $570.00 <br /> Totals for Joumal: 0000041144 <br /> End of Report <br /> <br />