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BJE38357
COE
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2008
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BJE38357
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Entry Properties
Last modified
1/29/2009 1:22:01 PM
Creation date
8/21/2008 10:03:41 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004155
GL_Project_Number
935284
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GLC7502 <br /> City °f Eugene Finance <br /> Standard gadget Journal Entry petail <br /> Unit: COE <br /> Run:05/27/2003 2:OOPlVI <br /> JournallD; 0000038357 <br /> Journal D Journal Reference Nu Page; t <br /> ate; 05/27/2003 tuber BJE <br /> Description: <br /> GJN 415$ Appropriation xfr Ledger Group; <br /> Line PWAddc <br /> '4-~ Fund Source: <br /> 1 61735 ~ P=off S,~Ci BY PWA + <br /> 2 312 9332 97 Pra'/Grt Reversal: <br /> 61799 312 2003 ---L-- Desc_ <br /> nit` None <br /> 9336 97 935294 Infrastructure Const Contracts Reversa! Date: <br /> 2003 995274 Capital Car Line Reference: <br /> ryover <br /> A.~ount <br /> 1,500.00 <br /> -1,500.00 <br /> <br /> Totals for Journal: 0000038357 <br /> Total Lines: 2 U <br /> Total Debits; $ 1,500.00 <br /> End of Report Total Credits; <br /> $1,500.00 <br /> <br />
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