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GJN 100078 AJE 103201
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GJN 100078 AJE 103201
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Entry Properties
Last modified
9/29/2017 10:41:16 AM
Creation date
9/29/2017 10:40:06 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
100078
GL_Project_Number
925182
Identification_Number
103201
GL_Grant
922
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<br />City of Eugene WebTOTS <br />09/29/2017 10:38 AM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:336 9335 62900 925182 000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />336 9335 62900 925182 00097 58$125.0001/24/2017security camera signs for WJ 00093141 AP0009994901/24/2017 <br />PBANKOFAMER1314399_00094 <br />336 9335 62900 925182 00097 58($125.00)04/24/2017Capital Project ReconciliationMaterials & Supplies- 000010091905/03/2017 <br />Other <br />336 9335 62900 925182 00097 58$1,050.0005/23/2017custom sign blanks for Small 00095945 AP0010130205/23/2017 <br />PBANKOFAMER1345691_00096 <br />$1,050.00 <br />
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