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<br /> COEGL501 Ci of Eu ene Finance Run: 04/29/200501:17PM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 000004849_4 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 2005 _ Fiscal Year: 2005 <br /> Description GJN 4180 Amazo Headwaters Trail Appropriation xfr PWApdh Accounting Period: 10 <br /> Line # Accoun Fund Qrg Proa ran Pr ' c Description Line Reference # Amo <br /> 1 61735 321 9335 97 945212 Infrastructure Const Contracts 35,000.00 <br /> 2 61799 321 9335 97 905172 Capital Carryover -35,000.00 <br /> Total Lines: 2 Total Debits: $35,000.00 Totai Credits: $35,000.00 <br /> Totals for Journal: 0000048494 <br /> End of Report <br /> <br />