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AJE 85972
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AJE 85972
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Entry Properties
Last modified
12/5/2013 10:09:46 AM
Creation date
12/5/2013 10:09:45 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2014
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9426
GL_Project_Number
925574
Identification_Number
85972
Document_Number
85972
External_View
No
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City of Eugene Web TOTS <br /> Journal Entry Details - Actuals <br /> Chartfields : 342 9332 61739 925574 000 FY : 2014 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept 3E_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> 342 9332 61739 925574 000 97 58 78.00 08/07/2013 GIN 4829 Inv 9696 EZ Rental & 00352821 AP00084490 08/07/2013 <br /> EZRENTALSA9696 <br /> 342 9332 61739 925574 000 97 58 1,829.20 09/04/2013 GIN 4829 Inv 0813206 GeoDesignGEODESIGN 00354199 AP00084890 09/05/2013 <br /> 0813206 <br /> 342 9332 61739 925574 000 97 58 100.00 10/16/2013 GIN 4829 Inv 87868 A +Express 00356277 AP00085416 10/16/2013 <br /> TA +EXPRESST87868 <br /> 342 9332 61739 925574 000 97 58 1,200.00 11/05/2013 Chamber testing 2 controllers ODOT 00357061 AP00085681 11/06/2013 <br /> E MB112689 <br /> 3,207.20 <br /> 5 /e) {3 i- 9424 . 4)7-000 <br />
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