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City of Eugene Web TOTS <br /> General Ledger Account Details 06/05/2004 12:19:32PN <br /> Page 1 of 1 <br /> ACK : 536 ~ -935076-~ FY : 2004 <br /> Starting Period : 0 Begin Bdl Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept A ro nation Pre-Encumbrance Encumbrance <br /> pp p Actuals Net Budget <br /> 536 9335 61739 935076 000 97 SS <br /> 0.00 0.00 3,601.31 ~ 16,873.69 <br /> 536 9335 61891935076 000 97 58 (20,475.00) <br /> 0.00 0:00 0.00 <br /> 48.00 © (48.00) <br /> Totals : 0.00 0.00 3,601.31 16,921.69 <br /> N Ov~e E h~^ ~at~ce. -Ib 53 I Fury d (20,523.00) <br /> Sa Q~dd codG 31 D <br /> S ~ y i log 1~rQC~o~n~ly ~ ab~ ~Ct.~" E n 1nLtrkG n~~,{' E x <br /> p +'rQns~v- <br /> S31 ~(33S Lot~,`1'i "f 3FJD7(o 31D ~(-g.DV <br /> 53t ?I Zoo <br /> 53~ ?i~+o <br /> 4~. o~ <br /> 53~ q3~s t~i~~'9 ! Q 3so~~. ~~8.0~-~~ <br /> <br /> ~ ~sE <br /> hctv~cEmen.,f ~-~~io~ha.},~„ x~r ~c~?~ 1~ ~~b <br /> a~ <br /> 531p Q335 !ci`ig4 ~3SD~~ 31o1b~87i{.Ov ~ l.~ <br /> i <br /> 53~ x{335 ~~~qq 9g5b3~ ~lt~,8~y.oo~ <br /> 05-07-)~A07~~2 RCVD <br /> <br />