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' - c~P <br /> COEGL501 Clt~/ Of EUgeile FIIIaIICe Run: 05/24/200409:13AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043783 Journal Reference Number: BJE Source: pWq <br /> <br /> Journal Date: 05/24/2004 Fiscal Yeae 2004 <br /> Description: GJN 50404 Appropriation xfr PWApdh/ddc Accounting Period: 11 <br /> <br /> Lin Account Fund Qfg, QrQY r n <br /> P~oiect Description Line Reference # <br /> Amount <br /> 1 61735 321 9335 97 943293 Infrastructure Const Contracts 312,000.00 <br /> 2 61799 321 9335 97 905012 Capital Carryover -312,000.00 <br /> I <br /> J ~~v~ a~ <br /> ~ <br /> Total Lines: 2 Total Debits: $312,000.00 Total Credits: $312,000.00 <br /> Totals for Journal: 00000437$3 <br /> End of Report <br /> <br />