New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4330 Closeout
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4330 Closeout
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 3:14:15 PM
Creation date
6/18/2008 10:14:18 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Close Out
PW_Active
No
External_View
No
GJN
004330
GL_Project_Number
965185
Identification_Number
2006100252
COE_Contract_Number
2006-00013
Retention_Destruction_Date
6/15/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
J <br /> Gty of Eugene Web TOTS <br /> 04/11/2006 7:33:33AM <br /> General Ledger Account Details Page 1 of 1 <br /> .M <br /> <br /> ACK : ; <br /> _ -955185-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program ; ALL PROGRAMS Department : Alt Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 532 9332 61270 955185 000 97 58 0.00 0.00 0.00 297.67 (297.67) <br /> 532 9332 61731 955185 000 97 58 0.00 0.00 0.00 384.84 (384.84) <br /> 532 9332 61735 955185 000 97 58 96,000.00 0.00 0.00 86,525.78 9,474.22 ~ <br /> 532 9332 61799 955185 000 97 58 18,260.00 0.00 0.00 0.00 18,260.00 <br /> 532 9332 61891 955185 000 97 58 0.00 0.00 0.00 10,534.36 {10,534.36) <br /> 532 9332 61899 955185 000 97 58 0.00 0.00 0.00 11,386.20 (11,386.20) <br /> Totals : 114,260.00 0.00 0.00 109,128.85 5,131.15 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.