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AJE37538
COE
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2008
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AJE37538
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Entry Properties
Last modified
1/29/2009 10:55:51 AM
Creation date
8/22/2008 10:45:55 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003816
GL_Project_Number
995214
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<br /> GLC7501 City of Eugene Finance Run:04/09/~3 <br /> Journal Entry Detail ~ <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000037538 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 04!09/2003 Reversal: None <br /> Description: GJN4044 Royal Ave revenue xfr PWAddc Reversal Date: <br /> Line # Acct Fund Oar Pro Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 43990 312 9332 97 2003 Other Agency Share/Proj Cost 225,000.00 <br /> 2 43309 312 9332 97 2003 Royal Ave @ Terry LC Grant -225,000.00 <br /> . J <br /> P <br /> Totals for Journal: 0000037538 Total Lines: 2 otal Debits: $225,000.00 otal Credits: $225,000.00 <br /> End of Report <br /> <br />
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