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BJE53829 (2)
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BJE53829 (2)
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Entry Properties
Last modified
1/19/2010 4:37:47 PM
Creation date
6/17/2008 3:22:31 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004343
GL_Project_Number
965514
Identification_Number
53829
Retention_Destruction_Date
6/27/2018
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~ ~ ~ 8Z~ 1 ~f 355 <br /> City of Eugene Web TOTS C~3 <br /> General Ledger Account Details Page 12001 3:23:o4PM <br /> <br /> ACK : - -965484 ~ FY : 2006- Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965484 000 97 58 0.00 0.00 0.00 95.63 (95.63} <br /> 133 9332 61799 965484 000 97 58 10,000.00 0.00 0.00 0.00 10,000.00 <br /> 133 9332 61890 965484 000 97 58 0.00 0.00 0.00 358.00 (358.00) <br /> 133 9332 61891965484 000 97 58 0.00 0.00 0.00 14,443.50 (14,443.50) <br /> 133 9332 61898 965484 000 97 58 0.00 0.00 0.00 259.00 (259.00) <br /> 133 9332 61899 965484 000 97 58 0.00 0.00 0.00 406.00 (406.00) <br /> Totals : 10,000.00 0.00 0.00 15,562.13 (5,562.13) <br /> ~ ~ <br /> ~lZl~~ j2eu~ S~~u~~-. <br /> 3~~ ~ ~~~2 <br /> ~ <br /> V l <br /> <br />
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