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AJE49042
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AJE49042
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Entry Properties
Last modified
10/18/2011 1:08:30 PM
Creation date
6/19/2008 1:15:50 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004296
GL_Project_Number
965062
Identification_Number
49042
Retention_Destruction_Date
10/18/2015
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<br /> ' r" <br /> coec~so, City of Eugene Finance <br /> Run: 06/13/2005 04:04PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Joumal ID: 0000049042 Ledger Group: ACTUALS <br /> Journal Date: 06113!2005 Joumal Reference Number: AJE <br /> Source: PWA <br /> Description: GJN 4296 APT Rehab Legal Ads PWA pdhlpap Fiscal Year. 2005 <br /> Accounting Period: 12 <br /> Line # Acc unt Fund Oar P, roq Grin Protect pe cri i n <br /> 1 61731 512 9334 97 Line Referenr•„~e <br /> # Amount <br /> 965062 Advertising <br /> 2 11210 512 717.36 <br /> 3 11210 631 Cash in Bank • Operating <br /> 4 61731 631 6912 87 Cash in Bank -Operating •717.36 <br /> Advertising 717.36 <br /> -717.36 <br /> U , <br /> Total Lines: 4 Total Debits: $1,434.72 <br /> Totals forJournal: 0000049042 Total Credits; $1,434.72 <br /> End of Report <br /> <br />
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