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BJE53628 GJN4352
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BJE53628 GJN4352
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Entry Properties
Last modified
10/18/2011 3:33:53 PM
Creation date
6/17/2008 2:01:42 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004352
GL_Project_Number
965464
Identification_Number
53628
Retention_Destruction_Date
11/27/2016
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City of Eugene Web TOTS <br /> 06/05/2006 7:17:46AM <br /> General Ledger Account Details Page i of 1 <br /> <br /> ACK : - -965454-_ 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 /> 133 9332 61270 965454 000 97 58 0.00 0.00 0.00 171.94 (171.94) <br /> 133 9332 61799 965454 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> 133 9332 61890 965454 000 97 58 0.00 0.00 0.00 1,310.00 (1,310.00) <br /> 133 9332 61891 965454 000 97 58 0.00 0.00 0.00 9,432.90 (9,432.90) <br /> 133 9332 61898 965454 000 97 58 0.00 0.00 0.00 222.00 (222.00) <br /> 133 9332 61899 965454 000 97 58 0.00 0.00 0.00 146.50 (146.50) <br /> Totals : 10,000.00 0.00 0.00 11,283.34 (1,283.34) <br /> 35 ~ Z25 t IOp • cJt.~ <br /> end use ~ ~~3s4~t <br /> <br />
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