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AJE 85538
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AJE 85538
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Entry Properties
Last modified
11/1/2013 11:42:44 AM
Creation date
11/1/2013 11:42:43 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2014
PW_Division
Parks and Open Space
GL_Fund
632
GL_ORG
9630
GL_Grant
356
Identification_Number
85538
COE_Contract_Number
2011-05410
Document_Number
85538
External_View
No
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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> > iy ckto aL RI <br /> 0 00 <br /> City of Eugene Web TOTS <br /> 10/29/2013 10:53:06AM <br /> General Ledger Account Details Page 1 or 1 <br /> ACK : _ -5 - -356 FY : 2014 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget <br /> 531 9335 51100 000000 356 97 58 0.00 0.00 0.00 462.12 (462.12) <br /> 531 9335 56002 000000 356 97 58 0.00 0.00 0.00 29.08 (29.08) <br /> 531 9335 56003 000000 356 97 58 0.00 0.00 0.00 0.22 (0.22) <br /> 531 9335 56007 000000 356 97 58 0.00 0.00 0.00 6.80 (6.80) <br /> 5319335 56102 000000 356 97 58 0.00 0.00 0.00 27.72 (27.72) <br /> 531 9335 56103 000000 356 97 58 0.00 0.00 0.00 42.80 (42.80) <br /> 531 9335 56104 000000 356 97 58 0.00 0.00 0.00 27.23 (27.23) <br /> 531 9335 56110 000000 356 97 58 0.00 0.00 0.00 11.50 (11.50) <br /> 531 9335 57001 000000 356 97 58 0.00 0.00 0.00 2.39 (2.39) <br /> 531 9335 57003 000000 356 97 58 0.00 0.00 0.00 2.50 (2.50) <br /> 531 9335 57004 000000 356 97 58 0.00 0.00 0.00 117.38 (117.38) <br /> Totals : 0.00 � 0.00 � 0.00 ( 729.74 (729.74) <br /> O C I YV1 . R_ c 1 ` 1 c- A 1 (i I a CI z U -- W I -. 5 C1 Pc 1 V �� C� a pr-.3 o ,k* <br /> - X x� S`3I 1f 3�'5 �>c>cxx .' <br /> t:--)\- 73 .-- 5 5_5, 00 0< ~ �C'a°° - � 6 - `i cc3c) Sxx>c <br /> Y <br /> - -- .-7(1 --,- „_ I c. 0 ,.... 0-( --- d <br /> 7 3 2 % 3 c , r vy\ pl • i 1/ f �- E_ 7r f-9 2 a <br /> http: / /ceonline /core /QueryGL /Crystal_reports /print_ report. asp? print _params= QGL %5FGLDetails %2Erpt &back =true &fund =... 10/29/2013 <br />
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