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<br /> coEGLSO, Ci+.~ of Eu ene Finance Run: 09I151200401:57PM <br /> 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000045682 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 09/15/2004 Fiscal Year: 2005 <br /> Description: GJN4108 Santa Clara Appropriation xfr PWApdh/ddc Accounting Period: 3 <br /> Line # Account Fund Qlg Proa ~pj Proiect Description Line Reference # ~„Q,ynL <br /> 1 61735 351 9332 97 945664 Infrastructure Const Contracts 113,770.00 <br /> 2 61735 351 9332 97 975124 Infrastructure Const Contracts -113,770.00 <br /> psE <br /> ~-,J r~ ~t~oS C,1~a /kPPYO~yia~~ x,~v ~,~f~~`. <br /> I g33~ ~1~35 ~/1~,77a <br /> ~~v ~ <br /> ~l X1332 (p173S G 75~~ ~ ~ll~, <br /> i <br /> i <br /> J <br /> Total Lines: 2 Total Debits: $113,770.00 Total Credits: $113,770.00 <br /> Totals for Journal: 0000045682 <br /> End of Report <br /> <br />