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AJE37175
COE
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2008
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AJE37175
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Entry Properties
Last modified
1/29/2009 10:57:34 AM
Creation date
8/22/2008 11:48:21 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003828
GL_Project_Number
905254
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<br /> GLC7501 City of Eugene Finance Run: 03/24/5003 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000037175 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 03/21/2003 Reversal: None <br /> Description: GJN 3828 Repro Exp xfr PWAddc Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61270 531 9332 97 2003 Printing And Binding -28.00 <br /> 2 61270 531 9332 97 2003 905254 Printing And Binding 28.00 <br /> 3 11210 513 2003 Cash in Bank -Operating 0.00 <br /> 4 11210 531 2003 Cash in Bank -Operating 0.00 <br /> Totals for Journal: 0000037175 Total Lines: 4 otal Debits: $28.00 otal Credits: $28.00 <br /> End of Report <br /> <br />
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