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AJE 90288
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AJE 90288
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Entry Properties
Last modified
12/4/2014 9:29:28 AM
Creation date
12/4/2014 9:29:24 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2015
PW_Division
Parks and Open Space
Identification_Number
90288
External_View
No
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Page 1 of 1 <br /> City of Eugene - Web TOTS <br /> 0 001 of 1000 <br /> City of Eugene Web TOTS <br /> General Ledger Account Details P� 12 f 1 <br /> ACK : 535- 9620 -- 530058 - FY : 2015 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : NI Departments <br /> Chartfkids Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget <br /> 535 9620 51100 530058 000 41 58 0.00 0.00 0.00 8,787.52 (8,787.52) <br /> 535 9620 56002 530058 000 41 58 0.00 0.00 0.00 544.98 (544.98) <br /> 535 9620 56003 530058 000 41 58 0.00 0.00 0.00 3.55 (3.55) <br /> 535 9620 56007 530058 000 41 58 0.00 0.00 0.00 127.51 (127.51) <br /> 535 9620 56100 530058 000 41 58 0.00 0.00 0.00 542.93 (542.93) <br /> 535 9620 56101 530058 000 41 58 0.00 0.00 0.00 1,276.02 (1,276.02) <br /> 535 9620 56104 530058 000 41 58 0.00 0.00 0.00 520.40 (520.40) <br /> 535 9620 56110 530058 000 41 58 0.00 0.00 0.00 262.65 (262.65) <br /> 535 9620 57001 530058 000 41 58 0.00 0.00 0.00 20.45 (20.45) <br /> 535 9620 57003 530058 000 41 58 0.00 0.00 0.00 21.41 (21.41) <br /> 535 9620 57004 530058 000 41 58 0.00 0.00 0.00 1,849.26 (1,849.26) <br /> 535 9620 61509 530058 000 41 58 0.00 0.00 0.00 70.62 (70.62) <br /> Totals : 0.00 0.00 0.00 14,027.30 (14,02730) <br /> 001 of 1 <br /> http: / /ceonline /core /QueryGL/ Crystal_ reports /print_report. asp ?print _params =QGL %5 FG... 12/3/2014 <br />
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