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<br /> COEGL501 Cit of Eu ene Finance Run: 08/28/2003 02:23PM <br /> y 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000040300 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 08/28/2003 Fiscal Year: 2004 <br /> Description: GJN 4141 xfr capital exp to operating expense per Eric Wold PWAddc Accounting Period: 2 <br /> in # A n F n Qrg Proa Grant Project Description Line Reference # Am n <br /> 1 61800 536 9335 97 985036 Professional Services -5,000.00 <br /> 2 11210 536 Cash in Bank -Operating 5,000.00 <br /> 3 62900 535 9631 41 Materials & Supplies-Other 5,000.00 <br /> 4 11210 535 Cash in Bank -Operating -5,000.00 <br /> Total Lines: 4 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Joarnal: 0000040300 <br /> End of Report <br /> <br />