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BJE56953
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2008
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BJE56953
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Entry Properties
Last modified
1/19/2010 4:34:56 PM
Creation date
6/18/2008 11:57:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004320
GL_Project_Number
935062
Identification_Number
56953
Retention_Destruction_Date
5/29/2018
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City of Eugene Web TOTS • <br /> General Ledger Account Details ozrzsizoo~ 10:38:59AN <br /> • Page 1 of 1 <br /> <br /> ACK : 321- - -935062 = FY : 2007 Starting Period : 0 in Bal <br /> ~9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Depaitrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 3219335 61270 935062 000 97 58 0.00 0.00 <br /> 3219335 61735 935062 000 97 58 0.00 141.50 (141.50} <br /> 0.00 0.00 0.00 36,596.70 (36,596.70} <br /> 3219335 61736 935062 000 97 58 0.00 0.00 <br /> 3219335 61739 935062 000 97 58 0.00 1,235.50 (1,235.50} <br /> 0.00 0.00 0.00 2,500.00 {2,500.00} <br /> 3219335 61797 935062 000 97 58 43,048.00 0.00 <br /> 0.00 0.00 43,048.00 <br /> 3219335 61891935062 000 97 58 0.00 0.00 <br /> 3219335 61899 935062 000 97 58 0.00 106.00 (106.00} <br /> 0.00 0.00 0.00 10,533.43 (10,533.43} <br /> 3219335 62900 935062 000 97 58 0.00 0.00 <br /> 0.00 4,556.64 (4,556.64} <br /> Totals : 43,048.00 0.00 0.00 55,669.77 (12,621.77) <br /> <br />
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