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BJE43364
COE
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BJE43364
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Entry Properties
Last modified
6/8/2010 11:15:40 AM
Creation date
8/19/2008 2:49:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004228
GL_Project_Number
945322
Retention_Destruction_Date
7/1/2018
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COEGL5pq <br /> j Untt.• City of Eu <br /> ,,oumal,b. core gene Finance <br /> Journal bate: ~000431g4 Journal Entry Detail <br /> Descrt 04/07/2004 <br /> f t?tlon: GJN 4228 xfr appropriation PWAddc J°uroa? Rafarence Number: Run: Oq/a~ <br /> p04 09:pgAM <br /> i e~E 1 <br /> fed rou <br /> 1 61 EWISI ~ sourcar G P. BUpGE7 DET <br /> 2 ~ 321 9335 ~t Ftscat Year. p <br /> AccounUn WA <br /> 61735 321 9335 97 0 PeNod; 200¢ <br /> 97 905392 f0 <br /> 945322 ~pital CanYover <br /> i Infr~troaure Const Contracts llt~ <br /> _ ~SttrQt' <br /> -50,000.00 <br /> 1 50.000.00 <br /> <br /> r <br /> i <br /> i <br /> i ' <br /> <br /> I ~ <br /> Totals for ~ <br /> - °umat; p0 <br /> - OQ043164 tat Lrn <br /> _ - 70 2 4 <br /> rOa? Debits; X50 <br /> End of - - - .000.00 <br /> r. Port - roar crodrts: $50,000 00 <br /> <br />
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