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BJE 91801
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BJE 91801
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Entry Properties
Last modified
4/29/2015 2:50:22 PM
Creation date
4/29/2015 2:36:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
975063
935452
905012
975222
955382
945462
995382
905242
935462
985036
935136
Identification_Number
91801
Document_Number
91801
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City of Eugene Web TOTS <br />General Ledger. Account Details 04/08i2015 2:11:34PM <br />Page 1 of 1 <br />Ii i : 311 -� -- 975063 -� <br />FY: 2015 <br />Starting Period : 0 <br />Begin Bal <br />Ending eriod <br />g 13 <br />Ludt Add <br />Program : <br />ALL PROGRAMS <br />Department : <br />All Department <br />Chartfields <br />Pr g <br />Dept <br />Appropriation <br />Pre- Encumbrance <br />Encumbrance <br />A tual <br />Net Budget <br />3112999 61734 975063 000 <br />97 <br />44 <br />500,000.00 <br />0.00 <br />0.00 <br />0.0 <br />3119335 61734 975063 000 <br />97 <br />58 <br />1,073.00 <br />0.00 <br />0. 00 <br />0.00 <br />1,073.00 <br />3119335 61735 975063 000 <br />97 <br />58 <br />349 <br />0.00 <br />0.00 <br />0.0 <br />3 4 9 1 4 07.00 <br />311 61797 975063 090 <br />97 <br />58 <br />273 <br />0.00 <br />0.00 <br />0.00 <br />73,0.00 <br />3 11 9335 61799 975063 000 <br />97 <br />58 <br />(248,000.00) <br />0.00 <br />0.00 <br />0.00 <br />Totals : <br />875,480.00 <br />0.00 <br />0.00 <br />0.00 <br />875 <br />4; 39 -j 311 — 935452 <br />
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