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COEGL501 <br /> Ci of Eu ene Finance Run: 07/11/200610:32AM <br /> tY 9 <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000054168 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: GJN 4111,4349,4367 Fund 335 adding 922 SDC Reimbursement code. PWAtds Accounting Period: 12 <br /> <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 335 9332 97 922 945674 Infrastructure Const Contracts 34,675.00 <br /> 2 61735 335 9332 97 945674 Infrastructure Const Contracts -34,675.00 <br /> 3 61891 335 9332 97 922 965122 Engineer & Design Fees-PSF 13,818.70 <br /> 4 61891 335 9332 97 965122 Engineer & Design Fees-PSF -13,818.70 <br /> 5 61731 335 9332 97 922 965122 Advertising 581.30 <br /> 6 61731 335 9332 97 965122 Advertising -581.30 <br /> 7 61739 335 9332 97 922 965176 Contractual Services-Other 4,679.80 <br /> 8 61739 335 9332 97 965176 Contractual Services-Other -4,679.80 <br /> 9 61890 335 9332 97 922 965176 Eng Topog Survey Fees-PSF 2,289.00 <br /> 10 61890 335 9332 97 965176 Eng Topog Survey Fees-PSF -2,289.00 <br /> 11 61891 335 9332 97 922 965176 Engineer & Design Fees-PSF 6,142.50 <br /> 12 61891 335 9332 97 965176 Engineer & Design Fees-PSF -6,142.50 <br /> Total Lines: 12 . Total Debits: $62,186.30 Total Credits: $62,186.30 <br /> Totals for Journal: 0000054168 <br /> End of Report <br /> 1' <br /> <br />