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GJN 4985 AJE 95093
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GJN 4985 AJE 95093
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Entry Properties
Last modified
8/10/2016 10:36:40 AM
Creation date
12/17/2015 4:48:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004985
GL_Project_Number
955734
925392
Identification_Number
95093
Retention_Destruction_Date
6/23/2025
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<br />City of Eugene WebTOTS <br />12/17/2015 2:21 PM <br />Journal Entry Details - Appropriations <br />Page 1 of 1 <br />Chartfields:342 9332 61799 975014 000FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptAmountEff DateDescriptionRef #Document IDPosted Date <br />342 9332 61799 975014 00097 58($219,081.00)07/09/2015GJNs 4802 4833 4798 4894 xfr aCapital Carryover BJE 0000092814 07/09/15 <br /> <br />342 9332 61799 975014 00097 58($533,898.00)08/04/2015GJNs 4912/4931/4932/4842/4969 Capital Carryover BJE 0000093181 08/04/15 <br /> <br />342 9332 61799 975014 00097 58($20,000.00)08/13/2015GJNs 5006/5007/5008/5009/5010/Capital Carryover BJE 0000093420 08/13/15 <br /> <br />342 9332 61799 975014 00097 58$45,865.0011/05/2015GJN 4905 XFR Appropriation to Capital Carryover BJE 0000094553 11/05/15 <br /> <br />($727,114.00) <br />
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