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BJE48494 (2)
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2008
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BJE48494 (2)
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Entry Properties
Last modified
1/20/2010 2:34:23 PM
Creation date
6/25/2008 1:53:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004180
GL_Project_Number
945212
Identification_Number
2005100263
COE_Contract_Number
2005-00019
Retention_Destruction_Date
11/17/2016
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<br /> ' 1 <br /> City of Eugene Web TOTS <br /> 04/29/2005 1:09:52PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 321-_- -905172-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61739 905172 000 97 58 ~ 0.00 0.00 0.00 3,000.00 (3,000.00) <br /> 321 9335 61799 905172 000 97 58 199,241.00 0.00 0.00 0.00 199,241.00 <br /> 321 9335 61800 905172 000 97 58 0.00 0.00 0.00 2,238.75 (2,238.75) <br /> Totals : 199,241.00 0.00 0.00 5,238.75 194,002.25 <br /> <br />
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