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AJE49398 (2)
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AJE49398 (2)
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Entry Properties
Last modified
8/25/2008 4:49:56 PM
Creation date
6/24/2008 9:42:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004220
GL_Project_Number
955002
Identification_Number
49398
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~~~~aB <br /> City of Eugene Web TOTS <br /> General Ledger Account Details Page 12of 1 9~28.Z8AM <br /> <br /> ACK : -955002-_ FY : 2005 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 /> 312 9332 61735 955002 000 97 58 418,000.00 0.00 0.00 0.00 418,000.00 <br /> 312 9332 61739 955002 317 97 58 0.00 0.00 0.00 480.00 (480.00) <br /> 312 9332 61891 955002 317 97 58 0.00 0.00 0.00 38,102.60 (38,102.60) <br /> 333 9332 61735 955002 000 97 58 105,000.00 0.00 0.00 0.00 105,000.00 <br /> 333 9332 61799 955002 000 97 58 14,846.00 0.00 0.00 0.00 14,846.00 <br /> Totals : 537,846.00 0.00 0.00 38,582.60 499,263.40 <br /> rr <br /> r . ~ ~ ~ ZZO FP~'~ ~~2 aik~ ~Ce.'4~ ~ x~e~5~ ~~N ~urAr~ <br /> ~3 3 ~33a Lol~9 / gSSbo d2 /`f, ~~(o-~ <br /> X33 l ~ a~ v "/'f, g'fb~ ~ <br /> .pia 933,x.. C~i~9i 95.~do~ ~i~ ~ ~`~,~15~~-~ <br /> <br />
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