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AJE 82181 9651 reconciliation
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AJE 82181 9651 reconciliation
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Entry Properties
Last modified
2/5/2013 3:23:11 PM
Creation date
2/5/2013 3:23:10 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
131
GL_ORG
9651
GL_Project_Number
612049
Document_Number
82181
External_View
No
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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> 0 OO1of1000 0 0 0 <br /> City of Eugene Web TOTS 02/01/2013 3:11:39PM <br /> * <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 131 9651 62900 612049 000 FY : 2013 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> 131 9651 62900 612049 000 45 58 (4,831.00) 12/31/2012 MTO 12/31/1202 RS- 1:KOERSCHNER: 0000081858 12/31/2012 <br /> T1227122712 <br /> 131 9651 62900 612049 000 45 58 (1,030.00) 01/09/2013 MTO 01/09/13 RS- 1:CARTER: 0000081963 01/09/2013 <br /> TREE /0108010813 <br /> 131 9651 62900 612049 000 45 58 (2,844.00) 01/10/2013 MTO 01/10/13 RS- 1:BARCUS: 0000081982 01/10/2013 <br /> TREE0109010913 <br /> (8,705.00) <br /> S <br /> Z b9r( <br /> 0 <br /> `IC <br /> http: / /ceonline /core /QueryGL /Crystal_ reports /print_ report .asp ?print _params= QGL_JEDetails Actuals.rpt &chartfields =131 %20 %209651 %20... 2/1/2013 <br />
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