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BJE61302
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2008
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BJE61302
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Entry Properties
Last modified
8/25/2008 6:28:13 PM
Creation date
6/18/2008 9:10:24 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004345
GL_Project_Number
965434
Identification_Number
61302
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• ' City of Eugene b TOTS <br /> 02/26/2008 12:33:28PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -965434-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFetds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965434 000 97 58 0.00 0.00 0.00 76.00 (76.001 <br /> 133 9332 61731 965434 000 97 58 0.00 0.00 0.00 125.56 { 1.25.50 <br /> 133 9332 61735 965434 000 97 58 0.00 0.00 77,317.73 271,857.71 (349,1.75.44} <br /> 133 9332 61797 965434 000 97 58 401,270.00 0.00 0.00 0.00 401,270.00 <br /> 133 9332 61799 965434 000 97 58 (788.00) 0.00 0.00 0.00 (788.00} <br /> 133 9332 61890 965434 000 97 58 0.00 0.00 0.00 (154.80) 154.80 <br /> 133 9332 61891 965434 000 97 58 0.00 0.00 0.00 452.25 (452.25} <br /> 133 9332 61899 965434 000 97 58 0.00 0.00 0.00 27,100.20 (27,100.20} <br /> Totals : 400,482.00 0.00 77,317.73 299,456.92 23,707.35 <br /> <br />
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