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AJE58710 (2)
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2008
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AJE58710 (2)
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Entry Properties
Last modified
8/25/2008 5:35:51 PM
Creation date
6/13/2008 10:56:56 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004410
GL_Project_Number
965242
Identification_Number
58710
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! COEGL5o1 <br /> City of Eugene Finance Run: on2arzooi ot:oePM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000058710 Ledger Group: ACTUALS <br /> 0613012007 Journal Reference Number: AJE Source: PWA <br /> Journal Date: <br /> GJN 4410: Correct Grant code. PWAtds Fiscal Year. 2007 <br /> Description: <br /> Accounting Period: 998 <br /> Line # Account Fund Qrq Pr,~o Grant Project Description <br /> LineReference# Amount <br /> 1 61739 531 9335 97 331 965242 Contractual Services-0ther <br /> 2 61739 531 9335 97 310 965242 Contractual Services-Other 715.00 <br /> -715.00 <br /> <br /> i <br /> Total Lines: 2 Total Debits: $715.00 Total Credits: $715.00 <br /> Totals for Journal: 0000058710 <br /> End of Report <br /> <br />
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