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AJE38252
COE
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2008
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AJE38252
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Entry Properties
Last modified
1/29/2009 10:41:57 AM
Creation date
8/22/2008 10:45:52 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003558
GL_Project_Number
905144
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a <br /> GLC7501 City of Eugene Finance Run: 05/20/2003 <br /> Journal Entry Detail ~'~3PN~ <br /> Unit: COE <br /> Journal ID: 0000038252 Ledger Group: ACTUALS <br /> Journal Reference Number: Source: PWA <br /> Journal Date; 05/20/2003 <br /> Description: GJN3558 Ack Correction PWAddc Reversal: None <br /> Reversal Date; <br /> Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61800 333 9332 97 2003 905144 Professional Services <br /> 2 61800 333 9335 97 2003 905144 Professional Services 69.00 <br /> -69.00 <br /> JQ <br /> <br /> Totals for Journal: 0000038252 Total Lines: 2 otal Debits: $69.00 otal Credits: $69.00 <br /> End of Report <br /> <br />
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