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BJE61728 (2)
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BJE61728 (2)
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Entry Properties
Last modified
10/18/2011 4:03:24 PM
Creation date
6/16/2008 10:43:11 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004392
GL_Project_Number
965195
Identification_Number
61728
Retention_Destruction_Date
11/7/2017
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_ . _ - .,r,,._ <br /> Page 1 of 2 <br /> City of Eugene -Web TATS ~ <br /> 1 i 6 <br /> I' SIB v~~7~ <br /> rc 1 of 1 <br /> City of Eugene Web TOTS <br /> General Ledger Account Details <br /> ACK : _ 04/09/2008 9:'14:43AM <br /> - _ -985015-_ <br /> ~ : 2008 Page 1 of 1 <br /> Program : Starting Period : 0 Begin Bal <br /> ALL PROGRAMS Ending Period : 13 Budget Adj <br /> Charlfields Department : All Departments <br /> Pro9 Dept APPro riation <br /> P Pre-Encumbrance <br /> 334 9332 61735 985015 922 Encumbrance <br /> 97 58 Actuals Met Budget <br /> 334 9332 61797 985015 922 0.00 0.00 <br /> 97 58 563,157.00 0.00 0.00 <br /> 334 9332 61799 985015 922 0.00 0.00 <br /> 97 58 0.00 0.00 563,157.00 <br /> 532 9332 61735 985015 000 (563,157.00) 0.00 <br /> 97 58 1,259,942.00 0.00 0.00 <br /> 532 9332 61797 985015 000 0.00 (563,157.00) <br /> 97 58 0.00 0.00 1,259,942.00 <br /> 532 9332 61799 985015 000 615,546.00 0.00 <br /> 97 <br /> 58 (615,546.00) 0.00 0.00 0.00 615,546.00 <br /> Totals : 0.00 0.00 <br /> 1,259,942.00 0.00 (615,546.00) <br /> 0.00 0.00 1,259,942.00 <br /> <br /> http://ceonline/core/QUeryGL/Crystal reports/print report.asp?print~arams=QGL%SFG o <br /> LDetalls/o2ErntX~ha~>r-+,.,,oD.~._a_~,~ <br /> <br />
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