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AJE50880
COE
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2008
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AJE50880
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Entry Properties
Last modified
8/25/2008 4:54:27 PM
Creation date
6/23/2008 3:35:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004232
GL_Project_Number
945136
Identification_Number
50880
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<br /> x <br /> coecl_so, City of Eugene Finance Run: 10/25/2005 oa:15PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000050880 Journal Reference Number: AJE Source: pWA <br /> Journal Date: 10/18/2005 <br /> GJN 4232 Metro O Fiscal Year: 2006 <br /> Description: pen Wtrvvy GI Study PWA/pap Accounting Period: 4 <br /> in # Account Fund Qrg Proa , ? Protect Descriotion Line Reference # <br /> Amoun <br /> 1 61891 531 9332 97 945136 Engineer & Design Fees-PSF <br /> 2 61891 531 9335 97 -1,671.64 <br /> 945136 Engineer & Design Fees-PSF 1,671.64 <br /> ~J <br /> Total Lines: 2 Total Debits: $1,671.64 Total Credits: $1,671.64 <br /> Totals for Journal: 0000050880 <br /> End of Report <br /> <br />
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