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AJE49045
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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 />j <br /> <br />Chartfields : 631 8912 61731 000000 000 <br />Charifiields Prog Dept <br />6318912 61731000000 000 87 58 <br />6318912 61731000000 000 87 58 <br />6318912 61731000000 000 87 58 <br />6318912 61731000000 000 87 58 <br />6318912 61731000000 000 87 58 <br />6318912 61731000000 000 87 58 <br />6318912 61731000000 000 87 58 <br />6318912 61731000000 000 87 58 <br />6318912 61731000000 000 87 58 <br />6318912 61731000000 000 87 - 58 <br />6318912 61731000000 000 87 58 <br />6318912 61731000000 000 87 58 <br />631 8912 61731000000 000 87 58 <br />Page 1 of 2 <br />City of Eugene Web TOTS <br />Journal Entry Details - Actuals <br />FY : 2005 Starting Period : 0 Begin Bal <br />7E_AMOUNT Effective Date 7E_DESC <br />(109.44) 05/11/2005 Billing Erns/GJN4296 <br /> BANKOFAMER184950 00117 <br />137.60 05/11/2005 GJN3693Inv 8144801 <br /> BANKOFAMER184950_00117 ~' <br />165.75 05/11/2005 G7N4151Inv 10570070 <br /> BANKOFAMER184950_00117 <br />170.63 05/11/2005 C~N4172 Inv 10570062 <br /> BANKOFAMER184950.00117 <br />170.63 05/11/2005 GJN4172 Inv 10570063 <br /> BANKOFAMER184950 00117 <br />170.63 05/11/2005 GIN4172 Inv 10570067 <br /> BANKOFAMER184950 00117 <br />336.00 05/11/2005 G7N4172Inv 8171839 <br /> BANKOFAMER184950 00117 <br />156.00 05/11/2005 GJN4195 Inv 10567644 <br /> BANKOFAMER184950 00117 <br />157.92 05/11/2005 C~N4195 Inv 2877277 <br /> BANKOFAMER1849S0 00117 <br />201.60 05/11/2005 6IN4201/4207/4252 Legal Ad <br /> BANKOFAMER184950 00117 <br />210.00 05/11/2005 GJN4254Inv 8145043 <br /> BANKOFAMER184950 00117 <br />390.00 05/11/2005 GJN4296 Ltv 10568322 <br /> BANKOFAMER184950 00117 <br />436.80 05/11/2005 GJN4296Inv 2879497 <br /> BANKOFAMER184950 00117 <br />2,574.12 <br />333 ~T33a ~r73~ QIrO/~ ~r7.~o <br />,~i33 Ila~~u ~ l17.<Pv - <br />~°~~# 3~~J RL~ ~ ~j ~ Amts Pcv~ pd~ <br />(c31 /1a~v 117.1.0 <br />' http://ceonline/core/QueryGL/Crystal reports/print report.asp?print params=QGL JEDet... 6/13/2005 <br />
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