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AJE57552
COE
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2008
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AJE57552
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Entry Properties
Last modified
8/25/2008 5:31:36 PM
Creation date
6/24/2008 9:48:49 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004221
GL_Project_Number
955072
Identification_Number
57552
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City of Eugene Finance Run: 04/25/2007 08:36AM <br /> COEGL5o1 Page: 1 <br /> Journal Entry petait <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000057552 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04!25/2007 Fiscal Year: 2007 <br /> Description: xfr ODOT advance. PWAtds Accounting Period: 10 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 11210 333 Cash in Bank -Operating -170,731.00 <br /> 2 11211 333 Cash - ODOT 170,731.00 <br /> <br /> i <br /> Total Lines: 2 Total Debits: $170,731.00 Total Credits: $170,731.00 <br /> Totals for Journal: 0000057552 <br /> End of Report <br /> <br />
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