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BJE61941
COE
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2008
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BJE61941
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Entry Properties
Last modified
1/19/2010 2:20:55 PM
Creation date
7/24/2008 9:36:27 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
003693
GL_Project_Number
915014
Identification_Number
61941
Retention_Destruction_Date
5/1/2019
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COEGL501 <br /> dACA N N ED-PWq <br /> ?NrTtgLS; <br /> unit: City Of EU <br /> coE gene Finance <br /> Journal tD: 0000061941 journal <br /> Journal pate: 04/28/2008 Entty Detail Run: 04/28/2008 Og;OiAM <br /> DeSCnption: GJN3693; Journal Reference Page: 1 <br /> Protect has been assessed xfr a Number: BJE <br /> pprop back to SND Ledger Group: <br /> Lin # 975124.PWgtds Source: BUDGET' DET <br /> Ac`nt Fund Or <br /> -3 Fiscal Year: PWA <br /> 1 61735 P's G_r~ Accountin 2008 <br /> 531 9332 97 Pr~°ect Descrip~~ 9 Period: <br /> 2 61799 531 10 <br /> 9332 97 975124 Infrastructure <br /> 915014 Const Contracts Line <br /> Re, <br /> f- # <br /> Capital Carryover <br /> Aunt <br /> 120,242.00 <br /> -120,242, 00 <br /> Totals for Journal: 0000061941 <br /> Total Lines: 2 <br /> <br /> - <br /> Total Debits; $120,242.00 <br /> End of Report <br /> ` Total Credits: $120,242.00 <br /> - - <br /> <br />
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