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AJE42766
COE
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AJE42766
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Entry Properties
Last modified
5/28/2010 12:54:56 PM
Creation date
8/20/2008 11:42:59 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2004
PW_Division
Administration
GL_Fund
631
GL_ORG
8911
Identification_Number
42766
External_View
No
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` 3 <br /> COEGLSOI City of Eugene Finance Run: 03/08/2004 11:43AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal iD: 0000042766 Joumat Reference Number: A,JE Source: pWq <br /> Joumal Date: 03/08/2004 Fiscal Year. 2004 <br /> Description: PSF 26XX Revenue Xfr PWAddC Accounting Period: 9 <br /> Line # Account Fund QCa Proa Grant Protect Description Line Reference # ~ <br /> <br /> . 1 45583 631 8911 44 Professional Charges-Pub Wks 125,846.75 <br /> 2 45583 631 2610 39 Professional Charges-Pub Wks -125,846.75 <br /> Total Lkws: 2 Totai Debits: $125,846.75 Total Credits: $125,846.75 <br /> Totals for Joumal: 0000042766 <br /> End of Report <br /> <br />
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