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AJE 87572
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AJE 87572
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Entry Properties
Last modified
12/2/2014 11:59:38 AM
Creation date
5/7/2014 8:31:13 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2012-05414
COE_Contract_Document_Type
Journal Entry
COE_Contract_Status
Active
COE_Contract_Organization
ODOT
COE_Identification_Info
87572
Department
Public Works
Contract_Administrator
Schafer
Contract_Manager
Steeck
Document_Number
87572
External_View
No
Permanent_Retention
No
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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 051051201403:24PM <br />Page: 1 <br />Unit: CGR <br />Ledger Group: <br />ACTUALS <br />Journal IN 0000087572 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 0510512014 <br />Fiscal Year: <br />2014 <br />Descriotlon: ODOT Greenhill Mitigation Bank - charge <br />overhead rate @ 56,93% for FY14 03 - DSljjs <br />Accounting period: <br />11 <br />Line # Account Fund Orq Promo Grant <br />pro ect Desert tlon <br />Line Reference # <br />Amount <br />1 51100 535 9610 41 <br />216326 Regular Wages <br />166.04 <br />2 51100 535 9610 41 <br />Regular Wages <br />- 166.04 <br />Total Lines: 2 <br />Total Dobits: $166,04 Total Credits: $166.04 <br />Totals for Journal: 0000087572 <br />End of Report <br />
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