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AJE57494
COE
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2008
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AJE57494
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Entry Properties
Last modified
1/20/2010 2:27:02 PM
Creation date
6/27/2008 10:16:27 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004091
GL_Project_Number
945034
Retention_Destruction_Date
10/18/2016
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coe~~so, City of Eugene Finance Run: oaizo/2oo7 11:21AM <br /> Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 0000057494 Ledger Group: ACTUALS <br /> 04/20/2 Journal Reference Number: AJE Source: PWA <br /> Journal Date: <br /> Descriation• ct attorney expenses. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund Or~C Proa Grant Project Descriution <br /> Line Reference # Amount <br /> 1 11210 312 Cash in Bank -Operating <br /> 2 61820 312 9332 97 490 945034 City Attorney Fees 187.26 <br /> 3 61820 333 9332 97 490 945034 City Attorney Fees -187.26 <br /> 4 11210 333 187.26 <br /> Cash in Bank -Operating -187.26 <br /> Total Lines: 4 Total Debits: $374.52 Total Credits: $374.52 <br /> Totals for Journal: 0000057494 <br /> End of Report <br /> <br />
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