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AJE38247
COE
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PW
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Capital
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2008
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AJE38247
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Entry Properties
Last modified
1/29/2009 10:54:24 AM
Creation date
8/22/2008 10:45:53 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
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~ <br /> <br /> GLC7501 City of Eugene Finance Run: 05/20/3 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038247 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/20/2003 Reversal: None <br /> Description: GJN3825 coreect miscode PWAddc Reversal Date: <br /> Line # Acct Fund Ory Prog Sub CI BY Proj/Grt Description Line Reference # Amount <br /> 1 61800 311 9336 97 2003 905173 Professional Services -1,500.00 <br /> 2 61810 311 9336 97 2003 905173 Operating Permits 1,500.00 <br /> Totals for Journal: 0000038247 Total Lines: 2 otal Debits: $1,500.00 otal Credits: $1,500.00 <br /> End of Report <br /> <br />
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