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AJE54168
COE
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2008
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AJE54168
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Entry Properties
Last modified
8/25/2008 5:00:51 PM
Creation date
6/17/2008 1:19:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004367
GL_Project_Number
965176
Identification_Number
54168
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T <br /> Ci of Eu ene Web TO S ~ <br /> ~ 9 ~ 06/20/2006 4:43:48PM <br /> General Ledger Account Details Page 1 of i <br /> ACK : 335- - -945674-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program • ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept. Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61735 945674 000 97 58 17,257.00 0.00 0.00 160,341.85 (143,084.85) <br /> 335 9332 61735 945674 922 97 58 34,675.00 0.00 0.00 0.00 34,675.00 <br /> 335 9332 61799 945674 000 97 58 108,410.00 0.00 0.00 0.00 108,410.00 <br /> Totals : 160,342.00 0.00 0.00 160,41.85 0.15 <br /> ?9c~ Q Z Z C'v~ dv -~~~Q. <br /> ~-S G <br /> 335 q33~ (Di~3S 9y5~~~ 9aa 3~I,Io75~oa <br /> 33~ g33a tpr73~ 4y5~~'S~ - ~3`~,~~So°~ <br /> <br /> r <br /> <br />
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