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BJE61781
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BJE61781
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Entry Properties
Last modified
1/20/2010 11:16:53 AM
Creation date
6/9/2008 10:56:27 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004559
GL_Project_Number
985662
Identification_Number
61781
Retention_Destruction_Date
11/5/2019
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ACK : 321- -945322- <br />Program : ALL PROGRAMS <br />Chartfields Prog Dept <br />City of Eugene Web TOTS <br />General Ledger Account Details <br />FY : 2008 Starting Period : 0 Begin Bal <br />Department : All Departments <br />Appropriation Pre-Encumbrance Encumbrance <br />04/09/2008 4:47:20PM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />321 9335 61735 945322 000 97 58 100,000.00 0.00 0.00 0.00 100,000.00 <br />321 9335 61797 945322 000 97 58 101,921.00 0.00 0.00 0.00 101,921.00 <br />321 9335 61890 945322 000 97 58 0.00 0.00 0.00 2,721.50 (2,721.50) <br />321 9335 61891 945322 000 97 58 0.00 0.00 0.00 1,162.50 (1,162.50) <br />321 9335 61898 945322 000 97 58 0.00 0.00 0.00 1,056.00 (1,056.00) <br /> Totals : 201,921.00 0.00 0.00 4,940.00 196,981.00 <br />http://ceonline/core/QueryGL/Crystal reports/print_report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=321 &Deptid=%25... 4/9/2008 <br />
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