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BJE 90660
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BJE 90660
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Entry Properties
Last modified
12/30/2014 9:39:36 AM
Creation date
12/30/2014 9:39:35 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
985401
955402
Identification_Number
90660
Document_Number
90660
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COEGL5O1 City of Eugene Finance Run: 12/29/2014 09:14AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 000009066al2 Journal Reference Number: BJE Source: PWM <br /> Journal Date: 12/29/2014 Fiscal Year: 2015 <br /> Description: 9335, txr appropriation from 985401 to 955402 for Awbrey Park Spring Creek Bridge project per LR/EP. -jjs Accounting Period: 6 <br /> Line # Account Fund Org Proq Grant Project Description Line Reference # Amount <br /> 1 61799 321 9335 97 985401 Capital Carryover - Willow Creek Neighbhd Park Acq - 100,000.00 <br /> 2 61799 321 9335 97 955402 Capital Carryover - POS Awbrey P Spring Crk Bridge 100,000.00 <br /> Total Lines: 2 Total Debits: $100,000.00 Total Credits: $100,000.00 <br /> Totals for Journal: 0000090660 <br /> End of Report <br />
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