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BJE58965
COE
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2008
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BJE58965
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Entry Properties
Last modified
1/19/2010 4:32:35 PM
Creation date
6/20/2008 11:02:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004265
GL_Project_Number
935092
Identification_Number
58965
Retention_Destruction_Date
6/30/2019
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COEGL501 <br /> City of Eugene Finance Run: 08/09/200711:56AM <br /> Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 000005 Ledger Group: BUDGET DET <br /> Journal Reference Number: BJE Source: <br /> Journal Date: 0 PWA <br /> Description: r appropriation from 905012. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 2 <br /> <br /> Line # Account Fund Org Prop rant Pro'ect Description <br /> 1 61735 321 9335 g7 Line Reference # Amount <br /> 935092 Infrastructure Const Contracts <br /> 2 61799 321 9335 97 27,860.00 <br /> 905012 Capital Carryover <br /> -27, 860.00 <br /> Total Lines: 2 Total Debits: $27,860.00 <br /> Totals for Journal: 0000058956 Total Credits: $27,860.00 <br /> End of Report <br /> <br />
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