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AJE 95372
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AJE 95372
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Entry Properties
Last modified
1/13/2016 12:41:37 PM
Creation date
1/13/2016 12:41:35 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2016
PW_Division
Maintenance
GL_Fund
535
GL_ORG
9630
Identification_Number
AJE 95372
External_View
No
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Could you tell me how to check on the balances an transactions in the R2R revenue account (535-9630-47994)? When I <br /> use WebTOTS, it shows a negative balance of$212 with zero revenue. According to our records, we should have a <br /> balance of$1,167.74 <br /> P:\Cdocs\Contracts\POS-NaturalResources\Ecological-Services\SheliyMiller\R2R Worksheet.xlsx <br /> Also wondering how I go about paying the City's dues to this revenue account. Is there a way (like journal entry) to just <br /> transfer the funds between accounts? <br /> Thanks. <br /> Shelly <br /> Shelly Miller <br /> Ecological Services Team Supervisor <br /> City of Eugene, Parks and Open Space Division <br /> Shelly.A.Miller@ci.eugene.or.us <br /> 541-682-4888 <br /> 2 <br />
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