New Search
<br /> COEGL501 Ci of Eu ene Finance Run: 10/23/200302:12PM <br /> tY 9 Page: 1 <br /> Journal Entry Detail <br /> Unit COE Ledger Group: BUDGET DET <br /> Journal ID: 0000041060 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 10/23J2003 Fiscal Year. 2004 <br /> D~~~n; PW FY03/04 Capital Fund 352 Rollover PWA pdtUddc Accounting Period: 4 <br /> Lire # Account Fund QCq P[4g. Grant Proiect Deserip~n Line Reference ~ Amours. <br /> 1 61797 352 9332 97 905000 Cap Canyover Est. "10,000.00 <br /> 2 61799 352 9332 97 925074 Capital Carryover 10,000.00 <br /> J <br /> l <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Journal: 0000041060 <br /> End of Report <br /> <br />