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<br /> 1 t , <br /> COEGL501 Ci of Eu ene Finance Run: 06/13/2005 05:25PM <br /> tY 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049054 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/13/2005 Fiscal Year: 2005 <br /> Description: GJN 4154 Irvington & RR refund xfr to correct acct PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br /> 1 61735 334 9332 97 922 935026 Infrastructure Const Contracts 33,843.59 <br /> 2 61735 334 9332 97 935026 Infrastructure Const Contracts -33,843.59 <br /> ~ <br /> Total Lines: 2 Total Debits: $33,843.59 Total Credits: $33,843.59 <br /> Total #a Journa4: 0000049054 <br /> End of Report <br /> <br />