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COEGL501 Clt~/ Of EUg@h@ Flf"lanC@ Run: 09/19/200704:37PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000059524 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 09/19/2007 Fiscal Year: 2008 <br /> Description: GJN 4243: Close project xfr budget back to 985026:PWAtds Accounting Period: 3 <br /> Line # Account Fund Oar Prop Grant Project Description Line Reference # Amount <br /> 1 61799 531. 9332 97 945176 Capital Carryover -23,256.00 <br /> 2 61735 531 9332 97 985026 Infrastructure Const Contracts 23,256.00 <br /> Total Lines: 2 Total Debits: $23,256.00 Total Credits: $23,256.00 <br /> Totals for Journal: 0000059524 <br /> End of Report <br /> <br />