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BJE53628
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2008
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BJE53628
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Entry Properties
Last modified
8/25/2008 6:13:08 PM
Creation date
6/23/2008 3:26:17 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
53628
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City of Eugene Web TOTS <br /> General Ledger Account Details o6iosi2oo6 7:17:46AM <br /> Page 1 of 1 <br /> <br /> ACK : _ - -965454-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 133 9332 61z70 965454 000 97 58 0.00 0.00 <br /> 133 9332 61799 965454 000 0.00 171.44 (171.94) <br /> 97 58 10,000.00 0.00 0.00 <br /> 133 9332 61890 965454 000 0.00 10,000.00 <br /> 97 58 0.00 0.00 0.00 1,310.00 <br /> 133 9332 61891 965454 000 97 58 (1,310.00} <br /> 0.00 0.00 0.00 9,432.90 <br /> 133 9332 61898 965454 000 97 58 (9,432.90) <br /> o.oo o.oo o.o0 222.00 (zz2.oo> <br /> 133 9332 61899 965454 000 97 58 0.00 <br /> 0.00 0.00 146.50 (146.50) <br /> Totals : 10,000.00 0.00 0.00 11,283.34 <br /> (1,283.34) <br /> ~(~73~ ~ ZZS,IOC~~`~ <br /> ~nd~ SSE ~ ~~3s4`~ <br /> <br />
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