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BJE63320
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2008
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BJE63320
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Entry Properties
Last modified
3/6/2009 1:05:53 PM
Creation date
8/20/2008 9:47:26 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004533
GL_Project_Number
985101
Identification_Number
63320
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<br /> i <br /> i <br /> coecLSO, City of Eugene Finance Run: 081P8 <br /> e0o8 01:07PM <br /> 9 <br /> Journal Entry Detail <br /> Unit COE Ledger Group: BUDGET DET <br /> Jaumal ID: 0000063320 Joumal Reference Number. BJE Source: PWA <br /> 08/05/2008 Fiscal Year. 2009 <br /> ~ Joumal Date: <br /> i Description: GJN 4533 xfr funds for purchase of 2 properties - DeMolss & Rodriguez for Santa Clara Community Park. Accounting Period: 2 <br /> PWAkIa <br /> iL ne # Accou Fyp~, ,Qig ro Gran Protect Descriptlon Line Reference # Amount <br /> I <br /> 1 61799 336 9335 97 905121 DeMoss & Rodriguez purchases -232,198.00 <br /> 2 61735 336 9335 97 905121 DeMoss ~ Rodriguez purchases -242,802.00 <br /> 3 61735 336 9335 97 985101 DeMoss & Rodriguez purchases 475,000.00 <br /> i <br /> 1 <br /> ~I <br /> i <br /> ~I <br /> i <br /> i <br /> I <br /> i <br /> i <br /> i <br /> I <br /> Total Lines: 3 Total Debits: 75,000.00 Total Credits: $475,000.00 <br /> Totals for Joumal: 0000063320 <br /> ' End of Report <br /> <br />
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