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AJE36067
COE
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2008
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AJE36067
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Entry Properties
Last modified
1/29/2009 10:15:01 AM
Creation date
8/22/2008 11:48:24 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
924045
Identification_Number
36067
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<br /> GLC7501 City of Euaene Finance Run: 01/27/200310:5zAM <br /> Pape: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000036087 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/27/2003 Reversal: None <br /> Description: WW PWM Dig Proj Expense xfr PWApdh Reversal Date: <br /> Line # Acct Fund Oar Prosy Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61739 532 9332 97 2003 924045 Contractual Services-Other 16,159.85 <br /> 2 61739 532 9332 97 2003 935045 Contractual Services-Other -16,159.85 <br /> Totals for Journal: 0000036087 Total Lines: 2 Total Debits: $16,159.85 Total Credits: $16,159.85 <br /> End of Report <br /> <br />
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