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BJE 94774
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BJE 94774
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Entry Properties
Last modified
12/3/2015 4:19:35 PM
Creation date
12/3/2015 4:19:33 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2016
PW_Division
Maintenance
Identification_Number
BJE 94774
External_View
No
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P' COE WebTOTS Page 1 of 1 <br /> City of Eugene - WebTOTS <br /> GL Summary Back to GL <br /> N 4 1 of 1 ® H ♦ Find I Next irt- �' <br /> u`ryr <br /> City of Eugene WebTOTS 11/30/2015 10:23 AM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields: 336-_- -975063-922 FY: 2016 Starting Period: 0 Begin Bal Ending Period: 13 Budget Adj <br /> Program: ALL PROGRAMS Dept: All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 336 9335 61735 975063 922 97 58 $229,926.00 $0.00 $0.00 $0.00 $229,926.00 <br /> 336 9335 6975063 922 97 58 $119,126.00 $0.00 $0.00 $0.00 $119,126.00 <br /> 336 9335 61 99 75063 922 97 58 ($102,926.00) $0.00 $0.00 $0.00 ($102,926.00) <br /> ;246,126.00 $0.00 $0.00 $0.00 $246,126.00 <br /> http://cesrviisprod/Corp/WebTotsVfewer/WebTotsVfewer.aspx?print params=QGL_GL... 11/30/2015 <br />
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