New Search
<br /> coE~~so, Ci4,~ of Eu ene Finance Run: 04/23/2007 02:29PM <br /> g Page: t <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000057530 Journal Reference Numb~~ Source: PWA ' <br /> Journal Date: 04/23/2007 Fiscal Year: 2007 <br /> Description: GJN50130: Correct fund charged on expense. PWAtds Accounting Period: 10 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 11210 312 Cash ih Bank -Operating 993.48 <br /> 2 61837 312 9335 97 975214 Contractual Service Extra Help -993.48 <br /> 3 61837 333 9335 97 975214 Contractual Service Extra Help 993.48 <br /> 4 11210 333 Cash in Bank -Operating -993.48 <br /> Total Lines: 4 Total Debits: $1,986.96 Total Credits: $1,986.96 <br /> Totals for Journal: 0000057530 <br /> End of Report <br /> <br />