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BJE61793 (3)
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BJE61793 (3)
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Entry Properties
Last modified
10/18/2011 3:21:37 PM
Creation date
6/18/2008 9:20:35 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004346
GL_Project_Number
965524
Retention_Destruction_Date
11/23/2019
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Pal of 2 <br /> City ofi Eugene -Web TC?TS <br /> ~1 of 1 ~ V <br /> City of Eugene Web TOTS <br /> 04/15/2008 10:33:30AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 133-= -975014-_ Flf : 2008 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 Actuais Net Budget <br /> 133 9332 61735 975014 000 97 58 3,189,958.00 0.00 0.00 0.00 3,189,958.00 <br /> 133 9332 61797 975014 000 97 58 367,676.00 0.00 0.00 0.00 367,676.00 <br /> 133 9332 61799 975014 000 97 58 (256,872.00) 0.00 0.00 0.00 (256,872.00) . <br /> Totals : 3,300,762.00 0.00 0.00 0.00 3,300,762.00 <br /> . ~c <br /> ~9 j0U•-~ <br /> 5~i <br /> ~u <br /> ~~9~~u.~ <br /> ~~3 <br /> o a <br /> - - <br /> <br /> http.//ceonline/corp/QueryGL/Crystal reports/pnnt_report.asp.pnnt~arams-QGL/oSFGLDetalls/o2Erpt&back=true&fund-13... 4/15/2008 <br /> <br />
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