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<br /> . <br /> coECi_so, Cifi, of Eu ene Finance Run: 06/19/2006 09:42AM <br /> ''7 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000053814 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/19!2006 Fiscal Year: 2006 <br /> Description: move grant code from expenses. PWAtds Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 945176 Infrastructure Const Contracts 235.00 <br /> 2 61735 531 9332 97 316 945176 Infrastructure Const Contracts -235.00 <br /> i <br /> Total Lines: 2 Total Debits: $235.00 Total Credits: $235.00 <br /> Totals for Journal: 0000053814 <br /> End of Report <br /> <br />