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BJE57526
COE
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2008
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BJE57526
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Entry Properties
Last modified
1/19/2010 4:35:44 PM
Creation date
6/18/2008 2:54:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004326
GL_Project_Number
955166
Identification_Number
57526
Retention_Destruction_Date
2/26/2018
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1 <br /> COEGt5p1 <br /> City °f Eugene Finance <br /> tlntt: COE <br /> Journal ID: 0000057526 Journal Entry Detail Run: 04/23/2p <br /> Journal bate; 04/23/2007 0712:52PM <br /> Page: 1 <br /> Description: GJtV 4230: Journal Reference Number: BJE <br /> xfr warrenty fro <br /> Atds Ledger Group; <br /> Source: BUDGET DET <br /> L==# Acc unt Funs Fiscal Y PWA <br /> ear: <br /> 61735 531 ~3 p--S G'artt pr-°1~€ct D <br /> 1 Accounting period: 2007 <br /> 2 9332 97 escri tion ~ 10 <br /> 61735 531 9332 97 945020 <br /> Infrastructure Const Contracts Line <br /> Refi <br /> ere <br /> 955166 tnfrastructure Const Gontracts <br /> Aunt <br /> 1,200.00 <br /> -1,200.00 <br /> <br /> Totals torJournal; 0000057526 <br /> Total Lines: 2 <br /> Total Debits: $1,200.00 <br /> find of Report Total Credits: <br /> $a,zoo.oo <br /> <br />
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