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GJN 5073 AJE 102462 Revenue correction
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GJN 5073 AJE 102462 Revenue correction
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Entry Properties
Last modified
8/8/2017 5:27:45 PM
Creation date
8/8/2017 5:26:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005073
GL_Project_Number
975804
Identification_Number
102462
GL_Grant
452
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<br />City of Eugene WebTOTS <br />08/08/2017 5:19 PM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:344 9332 43452 000000 000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />344 9332 43452 000000 00097 58($2,183.13)04/24/2017PWA-000702 8373 ODOT- R2, LOCAL PROGRAM PWA-000702 BI0010092504/24/2017 <br />UNIT <br />344 9332 43452 000000 00097 58($5,345.22)05/17/2017PWA-000714 8373 ODOT- R2, LOCAL PROGRAM PWA-000714 BI0010125805/17/2017 <br />UNIT <br />344 9332 43452 000000 00097 58($5,334.81)06/20/2017PWA-000728 8373 ODOT- R2, LOCAL PROGRAM PWA-000728 BI0010163706/20/2017 <br />UNIT <br />($12,863.16) <br />
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