New Search
<br /> GLC7501 City of Eu4ene Finance Run: 01/27/2003 oa:10PM <br /> Pape: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000036092 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/27/2003 Reversal: None <br /> Description: GJN 3609 Expense xfr to 332 Fund PWApdh Reversal Date: <br /> Line # Acct Fund Qfg Proa ~ BY ProilGrt Description Line Reference # Amount <br /> 1 61735 332 9332 97 2003 985212 Infrastructure Const Contracts 482.463.15 <br /> 2 11210 332 2003 Cash in Bank -Operating -482,463.15 <br /> 3 11210 333 2003 Cash in Bank -Operating 482,463.15 <br /> 4 61735 333 9332 97 2003 985212 Infrastructure Const Contracts -482,463.15 <br /> Totals for Journal: 0000036092 Total Lines: 4 Total Debits: $964,926.30 Total Credits: $964,926.30 <br /> End of Report <br /> <br />