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BJE58256
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2008
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BJE58256
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Entry Properties
Last modified
1/19/2010 4:48:56 PM
Creation date
6/13/2008 1:22:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004422
GL_Project_Number
975464
Identification_Number
58526
Retention_Destruction_Date
5/1/2019
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<br /> . ~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 06nuzoo7 3:23:23PM <br /> Page 1 of 1 <br /> ACK : ~ - -985015-_ FY : 2007 <br /> Staffing Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Achfals Net Budget <br /> 334 9332 61735 985015 922 97 58 876,608.00 <br /> 334 9332 61797 985015 922 0.00 0.00 0.00 876,608.00 <br /> 97 58 49,308.00 0.00 0.00 <br /> 334 9332 61799 985015 922 0.00 49,308.00 <br /> 97 58 (49,308.00) 0.00 0.00 <br /> 532 9332 61735 985015 000 0.00 {49,3{}g,Op` <br /> 97 58 623,499.00 0.00 0.00 <br /> 532 9332 61797 985015 000 0.00 623,499.00 <br /> 97 58 2,631.00 0.00 0.00 <br /> 532 9332 61799 985015 000 0.00 2,631.00 <br /> 97 58 (2,631.00) 0.00 0.00 <br /> 0.00 (2,631.00; <br /> Totals : 1,500,107.00 0.00 0.00 <br /> 0.00 1,500,107,00 <br /> ~ j~~ ~ ~ ~ <br /> Pfd <br /> <br />
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