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AJE 87631
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AJE 87631
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Entry Properties
Last modified
12/21/2015 3:33:31 PM
Creation date
5/13/2014 8:58:27 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2014
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9630
GL_Grant
990
Identification_Number
87631
COE_Contract_Number
2012-05414
Document_Number
97631
External_View
No
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Chartfields : 535 9630 43990 000000 000 <br />Chartfields <br />Prog <br />D ept <br />535 9630 43990 000000 000 <br />41 <br />58 <br />535 9630 43990 000000 000 <br />41 <br />58 <br />535 9630 43990 000000 000 <br />41 <br />58 <br />City of Eugene Web TOTS <br />Journal Entry Details - Actuals <br />FY : 2014 Starting Period: 0 Begin Bal <br />05/08/2014 3:44:23PM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />JEAMOUNT Effective Date JE DESC Ref # <br />(6,904.35) 07/26/2013 POS- 000027 11612 ODOT, WETLANDS PROGRAM POS- 000027 <br />(50,379.65) 11/18/2013 POS- 000032 11612 ODOT, WETLANDS PROGRAM POS- 000032 <br />(164,959.05) 02/11/2014 POS- 000039 11612 ODOT, WETLANDS PROGRAM POS- 000039 <br />(222,243.05) <br />Ap 15,2[5.51 olepeskd *0 Phone, -, - 53rq.%30. 4 t399O (Como*) <br />,1'lu. iy Sib dq=S%mod , tO PâșAasc 2 -- M -q;33 F.,- g3q90 <br />r2N <br />4 dcfcstVcd -i o Nas e, 1 (c"rec+.) <br />$15 IoVSL81 sib dcPOSjkcd to PVIACSf- Z <br />Journal ID <br />P osted Date <br />6100084284 <br />07/26/2013 <br />BI00085781 <br />11118/2013 <br />6100086678 <br />02/1112014 <br />
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