New Search
City of Eugene Web TOTS <br /> 04/20/2007 11:41:27AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -955624-_ 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 /> 3219335 61735 955624 000 97 58 3,600.00 0.00 0.00 3,600.00 0.00 <br /> 3219335 61797 955624 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61735 955624 000 97 58 3,600.00 0.00 0.00 14,097.37 {10,497.37} <br /> 333 9332 61736 955624 000 97 58 0.00 0.00 0.00 301.76 (301.76} <br /> 333 9332 61739 955624 000 97 58 0.00 0.00 0.00 245.00 !245.00} <br /> 333 9332 61797 955624 000 97 58 16,583.00 0.00 0.00 0.00 16,583.00 <br /> 333 9332 61799 955624 000 97 58 (788.00) 0.00 0.00 0.00 (788.00} <br /> 333 9332 61891955624 000 97 58 0.00 0.00 0.00 (380.43) 380.43 <br /> 333 9332 61899 955624 000 97 58 0.00 0.00 0.00 5,036.40 {5,036.40} <br /> Toils : 22,995.00 0.00 0.00 22,900.10 94.90 <br /> <br />