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BJE34351
COE
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2008
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BJE34351
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Entry Properties
Last modified
8/25/2008 5:49:46 PM
Creation date
8/21/2008 10:34:19 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
935133
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GLC7502 ~ ~ <br /> City °f Eugene Finance <br /> Standard Budget •lournal Entry Detail <br /> Unit: RUn:11/01/2002 4:42PM <br /> COE <br /> Joumat !D: 0000034351 Journal Reference Number; gB1 Page: 1 <br /> Joumat Date: 12/Og/2002 <br /> Description: PW ApT/CAPITAUS Ledger Group; <br /> ~1~TERMINAL SPgCE PLANNING Source: <br /> Acct Fund PWA <br /> P=oa SubCt BY Reversal: <br /> 1 61735 512 9334 Pr- <br /> °LCrt Descri tion• None <br /> 2 97903 97 2003 Reversal Date: <br /> 3 512 9991 gg 935?'1~2r Infrastructure Const Contracts <br /> 43990 512 9334 2003 ! ~ Airport Capital Reserve Line Reference: <br /> 97 2003 Amount <br /> Other Agency Share/Proj Cost 125,100.00 <br /> -12,510.00 <br /> -112,590.00 <br /> <br /> Totals for Joumal: 0000034351 <br /> Total Ltnes: 3 <br /> Tota! Debits: $ 125,100.00 <br /> End of Report Total Credits: $125,100.00 <br /> <br />
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