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AJE61955
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AJE61955
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Entry Properties
Last modified
1/19/2010 4:53:28 PM
Creation date
5/16/2008 1:10:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004442
GL_Project_Number
975202
Identification_Number
AJE61955
Retention_Destruction_Date
7/1/2019
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_ _ _ __ <br />~. <br />. ~ j~ <br />J City of Eugene w/eb TOTS /~, <br />~~ V' 04/28/2008 10:57:29AN <br />General Ledger Account Details Page 1 of 1 <br />ACK : 333- - -975202-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Program : ALL PROGRAMS Department : All Departments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />333 9332 61736 97520 00 97 58 0.00 0.00 0.00 60.00 (60.00) <br />333 9332 61739 97520 000 97 58 0.00 0.00 0.00 435.00 (435.00} <br />333 9332.61797 975202 000 97 58 (57,327.00) 0.00 0.00 0.00 (57,327.00) <br />333 9332 61797 975202 922 97 58 42,505.00 0.00 0.00 0.00 42,505.00 <br />\ Totals : (14,822.00) 0.00 <br />. ~~ <br />!~~ <br />0.00 495.00 (15,317.00) <br />
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