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AJE 85940
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AJE 85940
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Entry Properties
Last modified
12/4/2013 1:42:33 PM
Creation date
12/4/2013 1:42:32 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2014
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9650
Identification_Number
85940
COE_Contract_Number
2013-05328
Document_Number
85940
External_View
No
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City of Eugene Web TOTS 12/04/2013 9:34:08AM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 535 9630 61800 000000 000 FY : 2014 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> 535 9630 61800 000000 000 41 58 985.00 08/13/2013 131-9650-61800 CONTECHNIX340 00069351 AP00084561 08/13/2013 <br /> 535 9630 61800 000000 000 41 <br /> 535 9630 61800 000000 000 41 <br /> 58 1,440.23 09/12/2013 131-9650-61800 CONTECHNIX341 00069817 AP00084992 09/12/2013 <br /> 00070289 AP00085305 10/04/2013 58 1,165.00 10/04/2013 131-9650-61800 CONTECHNIX350 <br /> 535 9630 61800 000000 000 41 58 2,801.25 11/13/2013 131-9650-61800 CONTECHNIX360 00070962 AP00085742 11/13/2013 <br /> 6,391.48 <br /> Y 5/8 i - .9100 - 618 00 • <br />
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