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GJN 4872 BJE 94955 Closeout
COE
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2016
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GJN 4872 BJE 94955 Closeout
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Entry Properties
Last modified
12/15/2015 12:10:23 PM
Creation date
12/15/2015 11:26:54 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Close Out
PW_Active
Yes
External_View
No
GJN
004872
GL_Project_Number
935086
925116
Identification_Number
94955
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<br />City of Eugene WebTOTS <br />12/15/2015 11:27 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />531-9332-_____-935086-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />531 9332 61739 935086 00097 58$0.00$0.00$1,664.50$0.00($1,664.50) <br />531 9332 61797 935086 00097 58$75,163.00$0.00$0.00$0.00$75,163.00 <br />531 9332 61891 935086 00097 58$0.00$0.00$0.00$156.00($156.00) <br />531 9332 61899 935086 00097 58$0.00$0.00$0.00$468.00($468.00) <br />$75,163.00$0.00$1,664.50$624.00$72,874.50 <br />
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