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BJE59171
COE
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2008
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BJE59171
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Entry Properties
Last modified
10/19/2011 9:50:13 AM
Creation date
6/12/2008 2:38:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004448
GL_Project_Number
975186
Identification_Number
59171
Retention_Destruction_Date
11/4/2020
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COEGL501 <br /> City of Eugene Finance <br /> Unit: COE Journal Entry Detail Run: 0812312007 U2:14pM <br /> Journal lb; 040005917 page 1 <br /> Journal Date Journal Reference Number: BJE <br /> Description: LedgerGroup; BUDGET D <br /> r warrenty fee. PWAtds Source: ~ <br /> Fiscal Year: PWA <br /> Lr~e pc- <br /> so~nt Fund Accounting Period: 2008 <br /> ~ P_roq ~ Proect 2 <br /> 1 61735 531 --L- Descri i n <br /> 2 9332 97 <br /> 61799 531 9332 97 945020 Infrastructure Const Contracts ine Refer nce # <br /> 975186 Amount <br /> Capital Carryover GJN4230 <br /> GJN4448 500,00 <br /> -500.00 <br /> I <br /> <br /> Totals for Journal: 0000059171 Total Lines; 2 <br /> total Debits; $50D,00 <br /> End of Report Total Credits; $500.00 <br /> <br />
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