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BJE61149
COE
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2008
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BJE61149
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Entry Properties
Last modified
3/6/2009 1:14:03 PM
Creation date
7/7/2008 3:51:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003890
GL_Project_Number
905116
Identification_Number
61149
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f` <br /> SCAN E -PWA <br /> OATE: 2 U <br /> 1 NITIAt-8 <br /> coecLSO, ~ City of Eugene Finance Run: OT?13/200812:10PM <br /> Journal Entry Detail Page 1 <br /> Unit: COE <br /> Joumai ID: 0000061149 Ledger Group: BUDGET DET <br /> 02/13/2008 Journal Reference Number. BJE Source: py~/A <br /> Joumai Date: Fiscal Year: 2008 <br /> Description: , wer Amazon Appropriation xfr from J4299 RN 8~ #925116 PWAddc Accounting Period: 8 <br /> <br /> Line # Account Fund Qrg P_sg Gran protect Description <br /> Line Reference # Am un <br /> 1 61799 531 9332 97 925116 Capital Carryover <br /> 2 61735 531 9332 97 -10,026.00 <br /> 925106 Infrastructure Const Contracts -1,975.00 <br /> 3 61735 531 9332 97 905116 Infrastructure Const Contracts <br /> 12,001.00 <br /> Total-Lines: 3 Total Debits: $12,001.00 Total Credits: $12,001.00 <br /> Totals for Journal: 0000061149 <br /> End of Report <br /> <br />
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