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AJE54168
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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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~3'~~ City of Eugene Web TOTS o7~u~2oo6 l0:oa:35AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 335-= -965176-_ 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 965176 922 97 58 33,750.00 0.00 0.00 0.00 33,750.00 <br /> 335 9332 61739 965176 000 97 58 0.00 0.00 0.00 4;,679'.$0 R {4,679.80) <br /> 335 9332 61890 965176 000 97 58 0.00 0.00 0.00 2,289.00 (2,284.00) <br /> 335 9332 61891 965176 000 97 58 0.00 0.00 0.00 6,542.50 {6,142.50) <br /> Totals : 33,750.00 0.00 0.00 13,111.30 20,638.70 <br /> <br />
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