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~ , <br /> <br /> i <br /> COEGLSOI Clt~/ Of EUg@r1@ FinariCE Run: 10/15/200711:11AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE _ Ledger Group: ACTUALS <br /> Journal ID: 0000059792 Journal Reference Number. ,AJE e Source: PWA <br /> Journal Date: 10/15/2007 Fiscal Year. 2008 <br /> Description: GJN4221: ODOT Sept Construction Pmts. PWAtds Accounting Period: 4 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 333 9332 97 955072 Infrastructure Const Contracts 7,061.91 <br /> 2 11211 333 Cash - ODOT -7,061.91 <br /> <br /> 1 ~ ~ <br /> Total Lines: 2 Total Debits: $7,061.91 Total Credits: $7,061.91 <br /> Totals for Journal: 0000059792 <br /> End of Report <br /> <br />