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AJE36458
COE
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Capital
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2008
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AJE36458
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Entry Properties
Last modified
1/19/2010 2:43:37 PM
Creation date
8/22/2008 11:48:23 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004064
GL_Project_Number
374064
Identification_Number
36458
Retention_Destruction_Date
1/20/2020
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Es <br /> <br /> GLC7501 City of Eugene Finance Run: 02/13/3 <br /> ~~e <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000036458 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 02/13/2003 Reversal: None <br /> Description: GJN 4064 Move entry out of 374064 PWA/Inh Reversal Date: <br /> Line # Acct Fund ~ Pro Sub CI BY Proi/Grt Description Line Reference # ount <br /> 1 45577 631 8911 44 2003 Engineering Fees-Contractors 1 2.00 <br /> 2 45577 631 8911 44 2003 374064 Engineering Fees-Contractors - 52.00 <br /> N <br /> ~ ~ <br /> ~tG~ <br /> Totals for Journal: 0000036458 Total Lines: 2 otal Debits: $152.00 otal Credits: $152.00 <br /> End of Report <br /> <br />
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