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<br /> coeGLSO, Ci of Eu ene Finance Run: 04/27/2006 08:41AM <br /> tY g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS ' <br /> Journal ID: 0000053181 Journal Reference Number: AJ ~ Source: PWA <br /> Journal Date: 04/27/2006 ~ Fiscal Year: 2006 <br /> Description: expenses to fund 531 PWAddc Accounting Period: 10 <br /> Line # Account Fund Oar Proa Grant Pro ect Description Line Reference # Amount <br /> 1 61800 335 9332 97 905116 Professional Services -1,180.86 <br /> 2 11210 335 Cash in Bank- Operating 1,180.86 <br /> 3 61800 531 9332 97 905116 Professional Services ~ 1,180.86 <br /> 4 11210 531 Cash in Bank -Operating -1,180.86 <br /> Total Llnes: 4 Total Debits: $2,361.72 Total Credits: $2,361.72 <br /> Totals for Journal: 0000053181 <br /> End of Report <br /> <br />