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BJE54765 (2)
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2008
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BJE54765 (2)
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Entry Properties
Last modified
1/19/2010 4:36:26 PM
Creation date
6/18/2008 10:26:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004331
GL_Project_Number
965175
Identification_Number
54765
Retention_Destruction_Date
5/7/2018
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City of Eugene Web TOTS <br /> General Ledger Account Details o8i17noo6 7:15:49AM <br /> Page 1 of 1 <br /> <br /> ACK : _ - -985015-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charifields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 334 9332 61735 985015 922 97 58 842,000.00 0.00 0.00 0.00 892,000.00 <br /> 334 9332 61797 985015 922 97 58 122,308.00 0.00 0.00 0.00 122,308.00 <br /> 532 9332 61735 985015 000 97 58 587,631.00 0.00 0.00 0.00 587,631.00 <br /> 532 9332 61797 985015 000 97 58 4,131.00 0.00 0.00 0.00 4,131.00 <br /> 532 9332 61799 985015 000 97 58 (7,581.00) 0.00 0.00 0.00 (7,5£1.00; <br /> Totals : 1,598,489.00 0.00 0.00 0.00 1,598,489.00 <br /> s <br /> 3~y 3~ . s <br /> ~~Z ~35~5~, <br /> <br />
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