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BJE58503
COE
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2008
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BJE58503
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Entry Properties
Last modified
10/18/2011 4:39:02 PM
Creation date
6/13/2008 11:47:14 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
58503
Retention_Destruction_Date
3/2/2018
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<br /> ' City of Eugene Web TOTS <br /> 07/10/2007 10:59:11AN <br /> General Ledger Account Details ~ Page 1 of 1 <br /> ACK : -975014-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> CharLfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 975014 000 97 58 367,676.00 0.00 0.00 0.00 367,676.00 <br /> 133 9332 61797 975014 000 97 58 335,925.00 0.00 0.00 0.00 335,925.00 <br /> 133 9332 61799 975014 000 97 58 (335,925.00) 0.00 0.00 0.00 (335,Q25.00) <br /> 333 9332 61735 975014 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61735 975014 922 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61797 975014 922 97 58 1,816.00 0.00 0.00 0.00 1,816.00 <br /> 333 9332 61799 975014 922 97 58 (1,816.00) 0.00 0.00 0.00 (1,816.00) <br /> Totals : 367,676.00 0.00 0.00 0.00 367,676.00 <br /> <br />
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