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BJE61446
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2008
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BJE61446
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Entry Properties
Last modified
10/19/2011 9:57:02 AM
Creation date
6/11/2008 10:53:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004457
GL_Project_Number
975205
Identification_Number
61446
Retention_Destruction_Date
12/31/2017
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aa~ <br />~ City of Eugei~.. ~1leb TOTS ~~ <br />General Ledger Account Details ~ <br />ACK :_ -975205-_ FY : 2008 Starting Period : 0 Begin Bal <br />Progrem :%% ALL PROGRAMS Department : %% All Departments <br />Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br />~. <br />03/12/2008 11:22:05AN <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />334 9332 61270 975205 000 97 58 0.00 0.00 0.00 158.91 (158.91) <br />334 9332 61731 975205 000 97 58 0.00 0.00 0.00 158.88 {158.88) <br />334 9332 61735 975205 000 97 58 0.00 0.00 0.00 293,923.49 (293,923.49) <br />334 9332 61735 975205 922 97 58 •363,390.00 0.00 0.00 0.00 363,390.00 <br />334 9332 61736 975205 000 97 58 0.00 0.00 0.00 1,018.00 (1,018.00) <br />334 9332 61797 975205 000 97 58 (57,743.00) 0.00 O.QO 0.00 (57,743.00) <br />334 9332 61797 975205 922 97 58 50,000.00 0.00 0.00 0.00 50,000.00 <br />334 9332 61890 975205 000 97 58 0.00 0.00 0.00 455.00 (455.00) <br />334 9332 61891 975205 000 97 58 0.00 O.OQ 0.00 4,328.45 (4,328.45) <br />334 9332 61898 975205 000 97 58 0.00 0.00 0.00 1,822.00 (1,822.00) <br />334 9332 61899 975205 000 97 58 0.00 0.00 0.00 52,117.40 (52,117.40) <br />532 9332 61735 975205 000 97 58 89,110.00 0.00 0.00 89,110.00 0.00 <br /> Totals : 444,757.00 0.00 0.00 443,092.13 1,664.87 <br />
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