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BJE38307
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BJE38307
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Entry Properties
Last modified
1/29/2009 10:54:24 AM
Creation date
8/21/2008 10:03:42 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
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<br /> GLC7502 City of Eugene Finance Run:os/02/2003 2:41PM <br /> Standard Budget Journal Entry Detail Page: ~ <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000038307 Source: PWA <br /> Journal Date: 05/22/2003 Reversal: None <br /> Description: GJN 3825 Eugene Multimodal Station Appropriation xfi' PWAddc Reversal Date: <br /> Line Acct Fund Oar Pros SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61799 312 9332 97 2003 905173 Capital Canyover 210,000.00 <br /> 2 61735 312 9332 97 2003 905173 Infrastructure Const Contracts 380,000.00 <br /> 3 61799 312 9332 97 2003 925034 Capital Carryover -210,000.00 <br /> 4 61735 312 9332 97 2003 925034 Infrastructure Const Contracts -380,000.00 <br /> Totals for Journal: 0000038307 Total Lines: 4 Total Debits: $ 590,000.00 Total Credits: $590,000.00 <br /> End of Report <br /> <br />
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