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<br /> COEGL501 Ci}~, of Eu ene Finance Run: 07/12/2003 03:18PM <br /> `7 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal iD: 0000039319 Joumal Reference Number. AJE Source: PWA <br /> Joumal Date•_ 06/30/2003 Fiscal Year. 2003 <br /> Description: ADJ Remove SDC Activity code PWApdh Accounting Period: 12 <br /> Line # Account Fund ~ Pro° Grant Project Description Line Reference # ~S111t <br /> 1 61739 133 9324 54 Contractual Services-Other 272.32 <br /> 2 61739 133 9324 54 380001 Contractual Services-Other -272.32 <br /> f <br /> Total Lines: 2 Total Debits: $272.32 Total Credits: $272.32 <br /> Totals for Joumai: 0000039319 <br /> End of Report <br /> <br />