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BJE58507 GJN4421
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2008
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BJE58507 GJN4421
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Entry Properties
Last modified
10/18/2011 4:39:02 PM
Creation date
6/13/2008 11:46:49 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004421
GL_Project_Number
975454
Identification_Number
58507
Retention_Destruction_Date
3/2/2018
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City of Eugene Web TOTS <br /> General Ledger Account Details o7i~oizoo~ 11:08:13AN <br /> Page 1 of 1 <br /> ACK : 133-= -975454 <br /> _ FY ; 2007 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> <br /> ' Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 133 9332 61270 975454 000 97 58 <br /> 0.00 0.00 0.00 290.74 <br /> 133 9332 61735 975454 000 97 58 1290.74) <br /> 610,225.00 0.00 0.00 0.00 610,225.00 <br /> 133 9332 61739 975454 000 97 58 <br /> 0.00 0.00 0.00 2,223.25 <br /> 133 9332 61890 975454 000 97 58 (2,223.251 <br /> 0.00 0.00 0.00 7,698.60 z <br /> 133 9332 61891 975454 000 97 58 {7,698.60 <br /> 0.00 0.00 0.00 47,549.15 ;47,549.151 <br /> 133 9332 61898 975454 000 97 58 <br /> 0.00 0.00 0.00 <br /> 133 9332 61899 975454 000 97 58 3,731.20 (3,731.201 <br /> 0.00 0.00 0.00 2,709.48 <br /> {2,709.481 <br /> Totals : 610,225.00 0.00 0.00 64,202.42 546,022.58 <br /> ~~U~o <br /> I <br /> <br />
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