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BJE 65402
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BJE 65402
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Entry Properties
Last modified
1/29/2011 5:42:36 AM
Creation date
12/15/2010 2:52:26 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
4405
GL_Project_Number
965222
975063
Document_Number
BJE 65402
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COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 000%)66~ U rD Journal Reference Number: BJE <br />Journal Date: 01/30/2009 . <br />Description: GJN'4405 - xfr appropriation to MA and close project. POS/kla <br />Line # Account Fund OO Prog Grant Project Description <br />1 61799 531 9335 97 965222 Capital Carryover - Wetlands-BLM Wetlands Enhncmnt <br />2 61799 531 9335 97 975063 Capital Carryover - Site Renovations & Rehab <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Pe <br />Run: 01 09 10:58AM <br />PUDGET DET <br />PWM <br />2009 <br />7 <br />Amount <br />-41.00 <br />41.00 <br />t 5 app ~~t° ~d <br />rea5~` 5 u w bR ~a^"~c~ . <br />+(1U <br />Totals for Journal: 0000065303 <br />End of Report <br />Total Lines: 2 <br />Total Debits: $41.00 <br />Total Credits: $41.00 <br />
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