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AJE44110 (2)
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AJE44110 (2)
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Entry Properties
Last modified
8/25/2008 4:41:06 PM
Creation date
6/23/2008 3:12:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004230
GL_Project_Number
945020
Identification_Number
44110
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<br /> P <br /> City of Eugene Web TOTS - <br /> 06~08~2004 1039,39AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ 945020-_ FY : 2004 Starling Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartrields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 945020 000 97 58 4,200.00 0,00 0.00 0.00 4,200.00 <br /> 334 9332 61735 945020 000 97 58 2,500.00 0.00 0.00 0.00 2,500.00 <br /> 5319332 61891945020 000 97 58 0.00 0.00 0.00 819.00 (819.00) <br /> 532 9332 61735 94502D 000 97 58 8,800.00 0.00 0.00 0.00 8,800.00 <br /> Totals : 15,500.00 0.00 0.00 819.00 14,681.00 <br /> 1~J C ~D <br /> K~' ~,~Inl ~+z3o /a,lou~,(,~ ExPe~ve P~~ ~t, ~ ,a.~\ <br /> ~3z~ Q332 t~IBQI gySoZV Slq.oo <br /> 53z 11210 ~Sfq.o~) <br /> 531 IIZIt) ~Iq.oo <br /> 5'31 g332 loi~~ ~ 4~502a ~~i~,~v~ ~ CJ L~\~,1 <br /> J <br /> <br />
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