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GJN 4916 BJE 95137
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GJN 4916 BJE 95137
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Entry Properties
Last modified
12/23/2015 2:33:20 PM
Creation date
12/22/2015 10:08:14 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004916
GL_Project_Number
945422
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<br />City of Eugene WebTOTS <br />12/22/2015 10:05 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />344-____-_____-945422-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />344 9332 61735 945422 00097 58$0.00$0.00$0.00$8,197.55($8,197.55) <br />344 9332 61797 945422 00097 58$40,989.00$0.00$0.00$0.00$40,989.00 <br />344 9332 61797 945422 92597 58($13,764.00)$0.00$0.00$0.00($13,764.00) <br />$27,225.00$0.00$0.00$8,197.55$19,027.45 <br />
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