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AJE59168 (2)
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2008
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AJE59168 (2)
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Entry Properties
Last modified
1/19/2010 4:37:06 PM
Creation date
6/18/2008 11:07:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004341
GL_Project_Number
965414
Identification_Number
59168
Retention_Destruction_Date
7/1/2018
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<br /> • ~ <br /> City of Eugene Web TOTS osizzizoo7 3:02:21PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -965414-_ FY : 2007 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 Actuals Net Budget <br /> 133 9332 61270 965414 000 97 58 0.00 0.00 0.00 248.92 {2=E8,92;; <br /> 133 9332 61731 965414 000 97 58 0.00 0.00 0.00 104.16 i 1v~1.iu;: <br /> 133 9332 61735 965414 000 97 58 487,100.00 0.00 0.00 0.00 487,100.00 <br /> 133 9332 61739 965414 000 97 58 0.00 0.00 0.00 1,910.36 ;1,a1U.3E~; <br /> 133 9332 61797 965414 000 97 58 (2,787.00) 0.00 0.00 0.00 {Z,7F7.t~v <br /> 133 9332 61890 965414 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 133 9332 61891 965414 000 97 58 0.00 0.00 0.00 23,749.00 ?3,7-?9.G0;; <br /> 133 9332 61898 965414 000 97 58 0.00 0.00 0.00 88.00 {"£~~3.Qv; <br /> 133 9332 61899 965414 000 97 58 0.00 0.00 Q.00 3,156.15 (3,156.1.5` <br /> 531 9332 61735 965414 000 97 58 6,050.00 0.00 0.00 0.00 6,050.00 <br /> 532 9332 61735 965414 000 97 58 3,250.00 0.00 0.00 0.00 3,250.00 <br /> Totals : 493,613.00 0.00 0.00 29,256.59 464,356.41 <br /> <br />
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