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GJN 4848 BJE 95155 Closeout
COE
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PW
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Admin
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Finance
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Capital
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2016
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GJN 4848 BJE 95155 Closeout
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Entry Properties
Last modified
12/23/2015 3:05:10 PM
Creation date
12/23/2015 3:04:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004848
GL_Project_Number
925276
Identification_Number
95155
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<br />City of Eugene WebTOTS <br />12/23/2015 3:02 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-925276-___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 61735 925276 00097 58$0.00$0.00$0.00$1,361.00($1,361.00) <br />531 9332 61797 925276 00097 58$12,132.00$0.00$0.00$0.00$12,132.00 <br />531 9332 61891 925276 00097 58$0.00$0.00$0.00$147.00($147.00) <br />531 9332 61899 925276 00097 58$0.00$0.00$0.00$2,277.40($2,277.40) <br />$12,132.00$0.00$0.00$3,785.40$8,346.60 <br />
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