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AJE52184
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AJE52184
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Entry Properties
Last modified
6/8/2010 11:22:30 AM
Creation date
6/20/2008 3:39:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004260
GL_Project_Number
955175
Identification_Number
52184
Retention_Destruction_Date
7/1/2019
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~ ~~r <br /> City of Eugene Web TOTS <br /> 01/31/2006 9:46:39AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -955175-_ FY : 2006 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 /> 334 9332 61735 955175 000 97 58 0.00 0.00 0.00 141,035.00 (141,035.00) <br /> 334 9332 61735 955175 922 97 58 100,692.00 0.00 0.00 0.00 100,692.00 <br /> 334 9332 61799 955175 000 97 58 40,343.00 0.00 0.00 0.00 40,343.00 <br /> 531 9332 61736 955175 000 97 58 0.00 0.00 0.00 117.80 (117.80) <br /> 532 9332 61270 955175 000 97 58 0.00 0.00 0.00 133.66 (133.66) <br /> 532 9332 61731 955175 000 97 58 0.00 0.00 0.00 376.77 (376.77) <br /> 532 9332 61735 955175 000 97 58 0.00 0.00 0.00 9,536.10 (9,536.10) <br /> 532 9332 61799 955175 000 97 58 69,389.00 0.00 0.00 0.00 69,389.00 <br /> 532 9332 61891955175 000 97 58 0.00 0.00 0.00 7,353.29 (7,353.29) <br /> 532 9332 61898 955175 000 97 58 0.00 0.00 0.00 894.00 (894.00) <br /> 532 9332 61899 955175 000 97 58 0.00 0.00 0.00 14,970.31 (14,970.31) <br /> 532 9335 61735 955175 000 97 58 0.00 0.00 0.00 25,815.00 (25,815.00) <br /> Totals : 210,424.00 0.00 0.00 200,231.93 10,192.07 <br /> <br />
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