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BJE61690
COE
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2008
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BJE61690
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Entry Properties
Last modified
10/18/2011 10:56:53 AM
Creation date
6/27/2008 11:27:25 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004048
GL_Project_Number
935072
Identification_Number
61690
Retention_Destruction_Date
7/11/2018
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°~++i~ <br /> o <br /> CANE.. - yya <br /> INITigLS. <br /> COEGL501 <br /> City of Eugene Fina <br /> nce <br /> Unit; COE Joumal Entry Detail Run: 04/04/2ppg p1:27PA4 <br /> Joumal lD: 0000061690 Page: 1 <br /> Joumal Date: 04/04/2008 Joumal Reference Number: BJE Ledger Group: <br /> Description; GJN 4048 A BUDGET DET <br /> ppropriation xfr to cover project deficit PWAkIa Source: <br /> Fiscal Year; PWA <br /> Accounting Period; 2008 <br /> ine # Accoun Fund pr 10 <br /> 61735 ~ ~ Gam' Pro t Descri on <br /> 1 336 9335 97 <br /> 2 61735 336 97 905012 Infrastructure Const Contracts Line <br /> Ref_~ <br /> ere~c~ <br /> 9335 935072 Amount <br /> Infrastructure Const Contracts <br /> -12,178.00 <br /> 12,178.00 <br /> <br /> Totals for Joumal: 0000061680 Total Lines: 2 <br /> Total Debits: $12,178.00 <br /> Total Credits: $12,178.00 <br /> End of Report <br /> a ~b <br /> <br />
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