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AJE41142 (2)
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AJE41142 (2)
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Entry Properties
Last modified
8/25/2008 4:35:12 PM
Creation date
7/1/2008 11:00:21 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003900
GL_Project_Number
915142
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O <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 10/29/2003 12:33PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Joumal ID: 0000041142 <br /> Joumal Date⢠10/29 Journal Reference Number. ASE Ledger Group: ACTUALS <br /> Description: G 390p Source; PWA <br /> d grant code 423 to exp PWAddc Fiscal Year. <br /> 2004 <br /> Accounting Period: 4 <br /> Llos.it Account Fund ylg pig Grant Project Desc <br /> 1 61800 321 9335 97 Line Reference ~ <br /> 2 61800 321 9335 97 915142 Professional Services <br /> 423 915142 Professional Services -18,940.00 <br /> 18,940.00 <br /> <br /> . G <br /> Total Lines: 2 <br /> Totals for Joumal: 0000041142 Total Debits; $18,940 00 <br /> Total Cred(ts: $18,940.00 <br /> End of Report <br /> <br />
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