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y <br /> <br /> COEGL501 Cit of Eu ene Finance Run: 09/23/2003 09:05AM <br /> Y 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000040469 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 09/11 /2003 Fiscal Year: 2004 <br /> Description: GJN 3935 xfr Permit exp to correct fund PWAddc Accounting Period: 3 <br /> in # A our Fund Qrg Proa Grant Project Descri to ion Line Reference # m un <br /> 1 61862 312 9335 97 915272 Permit Fees -428.00 <br /> 2 11210 312 Cash in Bank -Operating 428.00 <br /> 3 61862 321 9335 97 915272 Permit Fees 428.00 <br /> 4 11210 321 Cash in Bank -Operating -428.00 <br /> Total Lines: 4 Total Debits: $856.00 Total Credits: $856.00 <br /> Totals for Joumat: 000004f}469 <br /> End of Report <br /> <br />