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BJE37392
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BJE37392
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Entry Properties
Last modified
1/20/2010 2:30:58 PM
Creation date
8/21/2008 10:03:44 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004127
GL_Project_Number
935252
Retention_Destruction_Date
3/15/2013
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1 <br /> GLC7502 <br /> City of Eugene Finance <br /> Standard Budget Journal Entry petaA <br /> Run:p4/Oy2003 2:29PM <br /> Unit; COE <br /> Journal !D: 0000037392 Journal Reference Number. BJE Page. 1 <br /> Joumai Date; 04/Oy2003 <br /> Description; G.1N4127 Knick 812-Ganef Bike Ledger Group; <br /> AApropriation Xfr p Source; pWA <br /> Line Acct Fund _ WAddc Reversal; <br /> 1 61735 ~ P-r-°g ubCl 8Y Pro'/Grt None <br /> 2 321 9335 g7 bescr Reversal Date: <br /> 61735 321 9335 97 2003 935252 Infrastructure Const Contracts <br /> 2003 905012 Infrastructure Const Contracts Line Reference: <br /> Amount <br /> 52,550.00 <br /> -52,550.00 <br /> <br /> Totals for Journal; 0000037392 ~ <br /> Total Lines: 2 <br /> Total Debits; $ 52,550.00 <br /> End of Report Total Credits: $52,55Q 00 <br /> <br />
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