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AJE49045
COE
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AJE49045
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Entry Properties
Last modified
1/19/2010 2:20:55 PM
Creation date
7/7/2008 1:59:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
003693
GL_Project_Number
915014
Retention_Destruction_Date
5/1/2019
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<br />coec~so, City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000049045 <br /> <br />Journal Date: 06/13/2005 Journal Reference Number: AJE <br />Description: GJN 3693 River Ave Legal Ads PWA pdh/pap <br />Line # Account Fund O~cr Proa Grant Pr ect Description <br />1 61731 333 9332 97 915014 Advertising <br />2 11210 333 Cash in Bank -Operating <br />3 11210 631 Cash in Bank -Operating <br />4 61731 631 8912 87 Advertising <br />Q~ ~~°~' <br /> <br />Run: 06/13/2005 04:17PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: pWA <br />Fiscal Year: 2005 <br />Accounting Period: 12 <br />Line Reference # <br />Total Lines: 4 Total Debits: $235.20 Total Credits: $235.20 <br />Totals for Journal: 0000049045 <br />End of Report <br />Amount <br />117.60 <br />-117.60 <br />117.60 <br />-117.60 <br />
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