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AJE 91868
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AJE 91868
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Entry Properties
Last modified
4/17/2015 10:05:06 AM
Creation date
4/17/2015 10:04:55 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2015
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9475
Identification_Number
91868
Document_Number
91868
External_View
No
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'COEGL501 <br />Run'. 04/1612015 02:21 PM <br />Cit of Eu Finance <br />Pa <br />Journal Entr Detail <br />Unit: COE <br />Journal ID- 00000918684�- <br />Journal Reference Number. AJE <br />r 04/16/2015 <br />Jounal Date: <br />i 9475, to char FAC for sidewalk repair at trainin per LRIEN <br />Descrotion: <br />Line # Account Fund 0 Pro Grant <br />P Descriplion <br />1 61739 618 2615 '39 <br />Contractual r vices-Other <br />2 11210 618 <br />Cash in Bank -,Operatin <br />3 11210 131 <br />Cash in Bank - Operatin <br />4 45532 131 9475 54 <br />Sidewalk Repair Char <br />Led Group: <br />Source: <br />Fiscal Year <br />Accountin Period: <br />Amount <br />3,88.69 <br />-388;.69 <br />388.69 <br />-388o69 <br />Total Lines: � <br />Total Debits: $777.38 <br />
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