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AJE61837 (2)
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AJE61837 (2)
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Entry Properties
Last modified
8/25/2008 5:39:14 PM
Creation date
6/13/2008 10:52:18 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004410
GL_Project_Number
965242
Identification_Number
61837
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Page f 2 <br /> City of Eugene -Web TOTS <br /> 1of1 <br /> City of Eugene Web TOTS <br /> 04118f 2008 11:44:18AM <br /> General Ledger Account Details age 1 °r 1 <br /> ACK : _ _ _965242-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : AN Departments <br /> Chartfields Prog Dept Appropriation Preā¢Encumbrance Encumbrance Actuals Net Budget <br /> 5319335 61736 965242 331 97 56 0.00 0.00 0.00 171.00 (171.00) <br /> 5319335 61739 965242 310 97 56 0.00 0.00 0,00 0.00 0.00 <br /> 5319335 61139 965242 331 97 58 0.00 0.00 0.00 8,309.00 (8,309.00) <br /> 5319335 61797 965242 331 97 58 29,009.00 0,00 0.00 0.00 29,009.00 <br /> 5319335 62900 965242 331 97 58 0.00 0.00 0,00 14,658.75 (14,658.75} <br /> Totals : 29,009.00 0.00 0.00 23,136.75 5,870.25 <br /> l , <br /> <br /> httpalceonlinelcorp/QueryGL/Crystal_reportslprint_report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%... 4!1812008 <br /> <br />
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