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AJE 91903
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AJE 91903
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Entry Properties
Last modified
4/23/2015 8:41:19 AM
Creation date
4/23/2015 8:41:10 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2015
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9610
GL_Grant
387
GL_Project_Number
216345
Identification_Number
91903
Document_Number
91903
External_View
No
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C EGL 01 <br />City of Eugene Finance <br />Run: 0412' 12015 02 :21PM <br />Fig: I <br />Journal Entry Detail <br />Unit COQ <br />Ledger Croup: <br />ACTUALS <br />Journal ID: 0000091903 <br />Journal Deference Number: AJE <br />Source: <br />P11M <br />Journal Date: 04/2112015 <br />Fiscal Year: <br />2015 <br />]es ril do : 9610, t charge SWB grant Ludwigia - Phase 2 for adman costs activity code 21 6345, grant 387} JJ <br />Accounting Period: <br />1 <br />Line # , Account Fund ra PMq Grant <br />Prolect Description <br />Line Reference ' <br />Amount <br />1 51100 535 9610 41 <br />Regular Wages <br />,2,650.00 <br />2 51100 535 9610 41 337 <br />216345 Regular Wages <br />2,650.00 <br />Totals for Journal: 0400091903 <br />Total Lines: 2 <br />Total Debits: $2,650.00 <br />/w AtI zz Iz <br />Total Credits: $2,650.00 <br />fS <br />End of Report <br />
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