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AJE58188
COE
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2008
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AJE58188
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Entry Properties
Last modified
5/28/2010 12:55:44 PM
Creation date
7/14/2008 3:21:23 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2007
PW_Division
Administration
GL_Fund
631
GL_ORG
8910
Identification_Number
58188
External_View
No
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, <br /> <br /> coEC~so, City of Eugene Finance Run: 06/19/200710:50AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000058188 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/19/2007 Fiscal Year: 2007 <br /> Description: Correct miscode -4/07 City Attorney fees PWAddc Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61820 631 8910 87 City Attorney Fees -1,627.50 <br /> 2 61820 631 9310 44 City Attorney Fees 1,627.50 <br /> Total Lines: 2 Total Debits: $1,627.50 Total Credits: $1,627.50 <br /> Totals for Journal: 0000058188 <br /> End of Report <br /> - <br /> <br />
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