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AJE38307
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AJE38307
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Entry Properties
Last modified
1/29/2009 10:56:42 AM
Creation date
7/8/2008 10:49:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
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~ l <br />GLC7502 City of Eugene Finance <br /> Standard Budget Journal Entry Detail <br />Unit: COE Journal Reference Number: BJE <br />Journal ID: 0000038307 <br />Journal Date: 05/22/2003 <br />Description: GJN 3825 Eugene Multimodal Station Appropriation xft' PWAddc <br />Line Acct Fund ~ Proa SubCl BY Proi/Grt Description: <br />1 61799 312 9332 97 2003 905173 Capital Carryover <br />2 61735 312 9332 97 2003 905173 Infrastructure Const Contracts <br />3 61799 312 9332 97 2003 925034 Capital Carryover <br />4 61735 312 9332 97 2003 925034 Infrastructure Const Contracts <br /> <br />~ ~. <br />Run:06102l2003 2:41PM <br />Page: 1 <br />Ledger Group: <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference: Amount <br />210,000.00 <br />380,000.00 <br />-210,000.00 <br />-380,000.00 <br />Totals for Journal: 0000038307 <br />Total Lines: 4 <br />Total Debits: $ 590,000.00 <br />Total Credits: $590,000.00 <br />End of Report <br />
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