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GJN 5013/4797 AJE 99362
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GJN 5013/4797 AJE 99362
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Entry Properties
Last modified
12/5/2016 11:30:35 AM
Creation date
12/5/2016 11:29:56 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005013
004797
GL_Project_Number
965634
925214
Identification_Number
99362
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<br />City of Eugene WebTOTS <br />12/05/2016 11:28 AM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:344 9332 61890 965634 000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />344 9332 61890 965634 00097 58$485.0010/28/2016PSF Chgs PP 10/02-10/15 PSF Chgs PP 10/02- 000009898110/27/2016 <br />10/15 <br />344 9332 61890 965634 00097 58($2,976.00)11/08/2016GJN 5013 Transfer expenses to Eng Topog Survey AJE 000009910611/09/2016 <br />Fees-PSF <br />344 9332 61890 965634 00097 58$291.0011/10/2016PSF Chgs PP 10/16-10/29 PSF Chgs PP 10/16- 000009912411/10/2016 <br />10/29 <br />($2,200.00) <br />
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