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985322 JE
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985322 JE
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Entry Properties
Last modified
8/24/2016 12:02:44 PM
Creation date
2/7/2011 10:57:34 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
985322
Identification_Number
2009009618
Document_Number
985322
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_ Page 1<< of 2 <br />City of Eugene - Web TOTS <br />GL Summary J GL Details , Back to GL <br />OC)i of 1 m <br />City of Eugene Web TOTS <br />Journal Entry Details - Actuals <br />Chartfields : 311 9335 62900 000000 000 <br />FY : 2007 Starting Period : 0 Begin Bal <br />Chartfields <br />Prog <br />Dept <br />7E-AMOUNT <br />Effective Date 7E_DESC <br />311 9335 62900 000000 000 <br />97 <br />58 <br />(56.00) <br />11/06/2006 DISCOUNT REMUS 372558DISC <br />311 9335 62900 000000 000 <br />97 <br />58 <br />56.00 <br />12/08/2006 Correct Capital Funds w/o projMaterials & <br />Supplies-Other <br />311 9335 62900 000000 000 <br />97 <br />58 <br />(86.20) <br />03/29/2007 DONATION <br />LANEFOREST178620DONATION <br />311 9335 62900 000000 000 <br />97 <br />58 <br />(143.80) <br />03/29/2007 DONATION <br />LANEFOREST178621DONATION <br />311 9335 62900 000000 000 <br />97 <br />58 <br />230.00 <br />04/03/2007 GIN 70410: Correcting discountMaterials & <br />Supplies-Other <br />0.00 <br />http://ceonline/corp/QueryGLICrystal_reportslprint_report. asp?print_params=QGL_JEDetails_Act... <br />
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