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AJE 91782
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AJE 91782
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Entry Properties
Last modified
4/29/2015 3:42:43 PM
Creation date
4/29/2015 3:24:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
945452
935402
935452
935212
935292
925372
955202
935472
945462
945814
995382
935462
955412
975063
915562
Identification_Number
91782
Document_Number
91782
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City of Eugene Web TOTS <br />General Ledger Account Details 04/16/2015 3:19:57PM Page 1 of 1 <br />A : 321 - 9335 -- 935462 <br />FY 2015 <br />Starting Period : 0 <br />Begin Bal <br />Ending Period: 13 <br />Budge Adj <br />Program : <br />ALL PROGRAMS <br />Department : <br />All Departments <br />C hartfields <br />Prop <br />Dept <br />Appropriation <br />Pre-Encumbrance <br />Encumbrance <br />Actuals <br />Net Budge <br />3219335 61739 935462 0 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.80 <br />3219335 6 1797 935462 000 <br />58 <br />16,992.00 <br />0.00 <br />4,.00 <br />0.00 <br />1 <br />/L'�� '/'fir <br />321 9335 61 799 935462 000 <br />97 <br />+��* �[+�[ <br />,. 8 <br />�/} ][�+�[ <br />1 J f84 . <br />l}'�' <br />0.00 <br />0.00 <br />. � <br />f s p y ' <br />1 85J.5J <br />� <br />a+ #.J� 11 + } +11 � 1 �/�1 <br />2 1 9335 61891 935462 V V V <br />/���} <br />✓ <br />J� /� J''� <br />V. V V <br />/'y /y /� <br />V. 4./ 5.f <br />0.00 <br />Y. V V <br />. <br />+ } + } 4 l y / � + ; / / �J E� { � � ' J � } { y / � * 7 r/�y 1J''�1 1 <br />3 933 2 90 ✓ 3546 0 <br />}� /� }� <br />.0 <br />}� y� �y <br />.0 <br />0.00 <br />4 i V <br />( 3 92.50 ) <br />Totals ; <br />(848.00) <br />0.00 <br />0.00 <br />1,1 0.5o <br />,OD .ao <br />
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