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coecLSO, Ci of Eu ene Finance Run: 08/04/200403:09PM <br /> tY 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000045042 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/04/2004 Fiscal Year: 2005 <br /> Description: GJN4095 Appropriation xfr PWApdh/ddc Accounting Period: 2 <br /> Line # Account Fund ~ Pro° Grant Proiect Description Line Reference # ~g~ <br /> 1 61735 333 9332 97 975024 Infrastructure Const Contracts -20,952.00 <br /> 2 61735 333 9332 97 945594 Infrastructure Const Contracts 20,952.00 <br /> 3 61735 133 9332 97 975014 Infrastructure Const Contracts -6,940.00 <br /> 4 61735 133 9332 97 945594 Infrastructure Const Contracts 6,940.00 <br /> 5 61735 531 9332 97 985026 Infrastructure Const Contracts -8,429.00 <br /> 6 61735 531 9332 97 945594 Infrastructure Const Contracts 8,429.00 <br /> 7 61735 532 9332 97 985015 Infrastructure Const Contracts -1,651.00 <br /> 8 61735 532 9332 97 945594 Infrastructure Const Contracts 1,651.00 <br /> . <br /> . <br /> _ i~ <br /> . . <br /> <br /> t~~~ A <br /> . <br /> 1~~ ~ ~ _ <br /> ~3 3 a ~e~ ~ 3~,,:~' ~ ~f ~5'~~' l0 9~ ~ <br /> ~~3 ~ _ <br /> . - _ _ <br /> . <br /> . ~ ~ <br /> r. <br /> _ <br /> Total Ltnes: 8 Total Debits: $37,972.00 ~ Total Credits: $37,972.00 ~ <br /> Totals for Journal: 0000045042 <br /> End of Report <br /> <br />