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BJE58596
COE
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2008
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BJE58596
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Entry Properties
Last modified
10/18/2011 3:42:48 PM
Creation date
6/17/2008 10:40:47 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004375
GL_Project_Number
965186
Identification_Number
58596
Retention_Destruction_Date
9/29/2018
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COEGL501 City of Eugene Finance Run:07P7g/e00701:09PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal iD: 0000058596 Journal Reference Number: BJE Source: PWA <br /> Journal Date⢠07!17/ 0 Fiscal Year: 2008 <br /> Descript appropriation from 985196. Harlow Drywell Decommissioning to Sorrel Storm. PWAtds Accounting Period: 1 <br /> Line # Account Fund Org Proa Grant Proiect Description Line Reference # Amount <br /> 1 61735 531 9332 97 985196 Infrastructure Const Contracts -269,500.00 <br /> 2 61735 531 9332 97 965186 Infrastructure Const Contracts ~i 269,500.00 <br /> Total Lines: 2 Total Debits: $269,500.00 Total Credits: $269,500.00 <br /> Totals for Journal: 0000058596 <br /> End of Report <br /> <br /> h <br /> <br />
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