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BJE 89477
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BJE 89477
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Entry Properties
Last modified
9/22/2014 2:30:49 PM
Creation date
9/22/2014 1:39:28 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
925312
925392
Identification_Number
89477
Document_Number
89477
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C©EGL501 City of Eugene Finance <br />Journal Entry Detail <br />Run: 091221201411:55AM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000089477 Journal Reference Number: BJE <br />Journal Date: 0912212014 <br />Description, 9335, to tzfr appropriation from project 925312 to 925392 per LRIEP jjs <br />Line # Account <br />Fund <br />og <br />Prow Grant <br />1 61799 <br />311 <br />9335 <br />97 <br />2 61799 <br />311 <br />9335 <br />97 <br />Proiect Description <br />925312 Capital Carryover - Park Path /Surface Rehab <br />925392 Capital Carryover- POS PathfLot Rehab <br />Ledger Croup: <br />Source: <br />Fiscal Year: <br />Accounting Period: <br />BUDGET DET <br />PWM <br />2015 <br />3 <br />Line Reference # <br />Amount <br />- 10,746.00 <br />10,746.00 <br />Total Lines: 2 <br />Total Debits: $10,746.00 Total Credits: $10,746,00 <br />Totals for Journal: 0000089477 <br />End of Report <br />
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