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G~crsos +c --u.: <br /> C+fy of Eu <br /> Standard Budge 9 ou nal hahCe <br /> unit: coE Entry Detail Run:11/01/2002 4:281'M <br /> Journal ID; 0000034352 Journal Reference Number. SB1 Page' 1 <br /> Journal Date: 12/09/2002 <br /> Description: PW Ap-IyCAPIT Ledger Group: <br /> AUTRANSPORTATION SECURITY ADMIN, FACILITIES Source: <br /> L Acct Fund PWq <br /> 1 ~ ProS SubCl Reversal: <br /> 61735 512 9334 8Y Pro~J <br /> G+t Descry` None <br /> 2 97903 97 2003 RBVersal Date: <br /> 512 9991 99 2003 435°~3 Infrastructure Const Contracts <br /> Airport Capital Reserve Line Reference: <br /> Amy <br /> 500,000.00 <br /> -500,000.00 <br /> <br /> Totals for Journal; 0000034352 <br /> Total Unes: 2 <br /> Total Debits; $ 500,000.00 <br /> End of Report Total Credits: $500,000.00 <br /> <br />