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BJE 88380
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BJE 88380
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Entry Properties
Last modified
7/15/2014 8:57:50 AM
Creation date
7/15/2014 8:57:50 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
935392
Identification_Number
88380
Document_Number
88380
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COEGL501 City of Eugene Finance Run: 07/09/2014 01:47PM <br /> Page: <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000088380 Journal Reference Number: BJE Source: PWM <br /> Journal Date: 07/09/2014 Fiscal Year: 2015 <br /> Description: 9335, txfr appropriation from 975063 to 935392 for Wild Iris Ridge Road rehab project per LR. - jjs Accounting Period: 1 <br /> Line # Account Fund Qg Pros Grant Pro ect Description Line Reference # Amount <br /> 1 61799 336 9335 97 922 975063 Capital Carryover - Site Renovations & Rehab - 33,000.00 <br /> 2 61799 336 9335 97 922 935392 Capital Carryover - POS Wild Iris Ridge Trail 33,000.00 <br /> Total Lines: 2 Total Debits: $33,000.00 Total Credits: $33,000.00 <br /> Totals for Journal: 0000088380 <br /> End of Report <br />
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