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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 Ledge Account Details 04 01 4 :3 : 5 P <br />Page 1 of 1 <br />A " 532-9335- -975063- FY : 2015 Starting Period : 0 Begin Ball Ending eriod <br />9 13 Budget Add <br />Program . <br />ALL PROGRAMS <br />Department: <br />All Departmen <br />C h artfields <br />Prog <br />Dept <br />Appropriation Pre - Encumbrance <br />Encumbrance <br />Actuals <br />Ne t et Budgtr <br />532 9335 61735 97 0 3 000 <br />97 <br />58 <br />35,000.00 <br />0.00 <br />0.00 <br />1 <br />532 9335 61739 975063 000 <br />97 <br />58 <br />0. 00 <br />0 <br />8.00 <br />177 <br />yy y <br />„1_77 ,19.4 <br />532 9335 61797 975063 000 <br />97 <br />58 <br />161,041.00 <br />0.00 <br />B.0B <br />y 0} i <br />161, 841. 0 <br />(� <br />532 9335 61799 975063 000 <br />9 <br />Q <br />5 <br />y <br />(61, 570.80) <br />0.00 <br />0.08 <br />0.0 <br />1 <br />532 9335 61800 975063 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />1 <br />1,119.8 <br />532 9335 61864 975063 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.08 <br />250.00 <br />.00 <br />532 9335 61887 975063 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0. <br />19.58 <br />19.50 <br />Total . <br />134,471.00 <br />0.00 <br />0.00 <br />180,101.69 <br />4 , 0. <br />l�oY� 1 <br />� (�0 L �j 53t <br />
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