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AJE53380
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AJE53380
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Entry Properties
Last modified
10/10/2008 12:51:28 PM
Creation date
7/15/2008 2:13:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004416
GL_Project_Number
965262
Identification_Number
53380
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COEGL501 City of Eugene Finance Run: 05/15/2006 10:40AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000053380 Journal Reference Num Source: PWA <br /> Journal Date: 05/15/2006 Fiscal Year: 2006 <br /> Description: GJN4416 West University Park xfr property assmnt exp from gen #965081 PWAddc Accounting Period: - 11 <br /> <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61700 311 9335 97 965081 City owned property assmt -33,728.89 <br /> 2 61700 311 9335 97 965262 City owned property assmt 33,728.89 <br /> Total Lines: 2 Total Debits: $33,728.89 Total Credits: $33,728.89 <br /> Totals for Journal: 0000053380 <br /> End of Report ' <br /> <br />
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