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BJE60803
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2008
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BJE60803
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Entry Properties
Last modified
1/19/2010 4:51:45 PM
Creation date
6/12/2008 11:12:01 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004437
GL_Project_Number
975554
Identification_Number
60803
Retention_Destruction_Date
12/18/2017
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City of Eugene Web TOTS ~ CJ~ v " v <br /> General Ledger Account Details 12rzu2oo7 10:53:53AN <br /> Page 1 of 1 <br /> <br /> ACK : - - -975014 <br /> _ 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 /> 133 9332 61735 975014 000 97 58 2,789,498.00 0.00 0.00 0.00 2,789,498.00 <br /> 133 9332 61797 975014 000 97 58 367,676.00 0.00 0.00 0.00 367,676.00 <br /> 133 9332 61799 975014 000 97 58 (171,950.00) 0.00 0.00 0.00 <br /> 333 9332 61735 975014 922 97 58 1,341,000.00 0.00 0.00 (171,950.00} <br /> 0.00 1,341,000.00 <br /> 333 9332 61797 975014 922 97 58 0.00 0.00 0.00 0.00 <br /> 0.00 <br /> Totals : 4,326,224.00 0.00 0.00 0.00 4,326,224.00 <br /> 13,Z~~ ~ C-~~ ~ <br /> X~ <br /> <br />
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