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GJN 4961/4981 BJE 102194 Correction
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GJN 4961/4981 BJE 102194 Correction
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Entry Properties
Last modified
7/26/2017 10:30:14 AM
Creation date
7/25/2017 5:09:50 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004961
004981
GL_Project_Number
975014
905404
Identification_Number
102194
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<br />City of Eugene WebTOTS <br />07/25/2017 5:06 PM <br />Journal Entry Details - Appropriations <br />Page 1 of 1 <br />Chartfields:344 9332 61799 975014 000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptAmountEff DateDescriptionRef #Document IDPosted Date <br />344 9332 61799 975014 00097 58$98,724.0004/30/2017GJN 4961 Xfr appropriation to Capital Carryover BJE 0000100898 04/30/17 <br /> <br />344 9332 61799 975014 00097 58($6,918.00)05/02/2017GJN 4981 Xfr appropriation to Capital Carryover BJE 0000101028 05/02/17 <br /> <br />$91,806.00 <br />
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