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AJE39568
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2008
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AJE39568
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Entry Properties
Last modified
8/3/2010 3:53:16 PM
Creation date
8/21/2008 3:43:39 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004089
GL_Project_Number
935042
Identification_Number
39568
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<br /> s <br /> coE~LSO, City of Eugene Finance Run: 07/21/2003 02:32PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000039568 Joumal Reference Number: AJE Source: pyyA <br /> Joumal Date: 06/30/2003 Fiscal Year: 2003 <br /> Description: JE 38741/3869 Miscode correction PWApdh Accounting Period: 12 <br /> Lin Account Fund Qrg pros ran Project Description Line Reference # Amount <br /> 1 61810 321 9335 97 Operating Permits 650.00 <br /> 2 61810 321 9332 97 905121 Operating Permits -650.00 <br /> Total Lines: 2 Total Debits: $650.00 Total Credits: $650.00 <br /> Totals for Journal: 0000039568 <br /> End of Report <br /> <br />
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