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<br /> V1 <br /> x <br /> coE~~so, Cifi, of Eu ene Finance Run: 07/12/200404:OSPM <br /> 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000044651 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 07/12/2004 Fiscal Year: 2005 <br /> Description: GJN 4250 Appropriation xfr PWAddc Accounting Period: 1 <br /> Line # Account Fund Ora Proa Gran Project Description Line Reference # Amoun <br /> 1 61799 335 9332 97 975124 Capital Carryover -97,600.00 <br /> 2 61799 531 9332 97 985026 Capital Carryover -97,600.00 <br /> 3 61735 335 9332 97 955106 Infrastructure Const Contracts 97,600.00 <br /> 4 61735 531 9332 97 955106 Infrastructure Const Contracts 97,600.00 <br /> Total Lines: 4 Total Debits: $195,200.00 Total Credits: $195,200.00 <br /> Totals for Journal: 0000044651 <br /> End of Report <br /> <br />