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BJE57375 (2)
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2008
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BJE57375 (2)
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Entry Properties
Last modified
8/25/2008 6:22:27 PM
Creation date
6/23/2008 3:14:46 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004230
GL_Project_Number
945020
Identification_Number
57375
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City of Eugene Web TOTS <br /> General Ledger Account Details Pageo12o01 8:23:12AM <br /> <br /> ACK : _ <br /> _ -975514-_ FY : 2007 Starting Period : 0 Begin Sal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 233 9332 61270 975514 000 97 58 0.00 0.00 0.00 28.88 {28.$8} <br /> 133 9332 61735 975514 000 97 58 494,000.00 0.00 0.00 0.00 494,000.00 <br /> 133 9332 61739 975514 000 97 58 Q.00 0.00 0.00 536.94 (536.94} <br /> 133 9332 61890 975514 000 97 58 0.00 0.00 0.00 115.50 (125.50}. <br /> i33 9332 61891975514 000 97 58 0.00 0.00 0.00 I4,5I7.70 {14,517.70} <br /> ,133 9332 61899 975514 000 97 58 0.00 0.00 0.00 57.00 (57.00} <br /> 532 9332 61735 975514 000 97 58 3,300.00 0.00 0.00 0.00 3,300.00 <br /> Totals : 497,300.Oi1 0.00 0.00 15,256.02 482,043.98 <br /> <br />
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