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AJE52998
COE
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AJE52998
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Entry Properties
Last modified
5/28/2010 12:55:27 PM
Creation date
7/15/2008 2:35:36 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2006
PW_Division
Administration
GL_Fund
011
GL_ORG
8999
Identification_Number
52998
External_View
No
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coecl_so,, City of Eugene Finance <br /> Run: 04/12/2006 09:OOAM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000052998 Ledger Group: ACTUALS f <br /> 04/12/2006 Journal Reference Number: AJE Source: pyyq <br /> Journal Date: <br /> Description: PWA xfr Legal Service Fees to correct DVSW PWAddc Fiscal Year: 2006 <br /> rl/~1t~I~~ Accounting Period: 10 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61820 011 8990 87 City Attorney Fees <br /> 2 61820 011 8999 87 -3,957.80 <br /> City Attorney Fees 3,957.80 <br /> Total Lines: 2 Total Debits; $3,957.80 Total Credits: $3,957.80 <br /> Totals for Journal: 0000052998 <br /> - - - <br /> End of fteporE <br /> <br />
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