New Search
_ City of Eugene Web TOTS <br /> 0611512006 8:51:34AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 945020-_ PY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : °/a°/o ALL PROGRAMS Deparbnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre•Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 945020 000 97 58 19,464.00 0.00 0.00 0.00 19,464.00 <br /> 133 9332 61799 945020 000 97 58 1,576.00 0.00 0.00 0.00 1,576.00 <br /> 312 9332 61799 945020 000 97 58 200.00 0.00 0.00 0.00 200.00 <br /> 3219335 61735 945020 ODO 97 58 1,500.00 0.00 0.00 0.00 1,500.00 <br /> 333 9332 61735 945020 000 97 58 1,242.00 0.00 0.00 0.00 1,242.00 <br /> 334 9332 61735 945020 000 97 58 3,500.00 0.00 0.00 0.00 3,500.00 <br /> 334 9332 61891 945020 000 97 58 0.00 0.00 0.00 567.00 (567.00) <br /> 334 9332 61899 945020 000 97 58 0.00 0.00 0.00 25,219.26 (25,219.26) <br /> 334 9332 62900 945020 000 97 58 0.00 0.00 0.00 14.36 (14.36) <br /> 335 9332 61735 945020 000 97 58 1,000.00 0.00 O.OD 0.00 1,000.00 <br /> 336 9335 61799 945020 ODO 97 58 1,000.00 0.00 0.00 0.00 1,000.00 <br /> 531 9332 61735 945020 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> 5319332 61799 945020 000 97 58 350.00 0.00 0.00 0.00 350.00 <br /> 532 9332 61735 945020 000 97 58 1,000.00 0.00 0.00 0.00 1,000.00 <br /> 532 9332 61799 945020 000 97 58 1,200.00 0.00 0.00 0.00 1,200.00 <br /> Totals : 42,032.00 0.00 0.00 25,800.62 16,231.38 <br /> <br />