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AJE61589
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2008
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AJE61589
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Entry Properties
Last modified
7/1/2008 1:27:28 PM
Creation date
5/16/2008 1:10:34 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004539
GL_Project_Number
985432
Identification_Number
AJE61589
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F <br />coecLSO, City of Eugene Finance <br />,~1~ ~ Journal Entry Detail <br />Unit: COE ,E,r~ ti <br />Journal ID: 0000061589 ~ Journal Reference Number: AJE <br />Journal Date: 03/27/2008 <br />Description: GJN 4539/985432 -add grant code 651 to exp accts - PW State funding for the Olympic trials <br />Line # Account Fund ~ Proa Grant Project Description <br />5 62900 311 9335 97 985432 Materials & Supplies-Other <br />6 62900 311 9335 97 651 985432 Materials & Supplies-Other <br />Run: 03/31 /2008 10:58AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 9 <br />Line Reference # Amount <br />-1,010.55 <br />1,010.55 <br />Total Lines: 2 <br />Total Debits: $1,010.55 <br />Total Credits: $1,010.55 <br />Totals for Journal: 0000061589 <br />End of Report <br />
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