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AJE61716 (2)
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AJE61716 (2)
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Entry Properties
Last modified
1/19/2010 4:27:46 PM
Creation date
6/26/2008 8:56:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Retention_Destruction_Date
5/29/2018
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Page 1 of 2 <br /> City of Eugene -Web TOTS <br /> 1 of 1 <br /> City of Eugene Web TOTS <br /> 04/08/2008 9:25:40AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ -935262-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFeids Prog Dept Appropriation Pro-Encumbrance Encumbrance Actuals Net Budqet <br /> 187 9335 62900 935262 000 97 58 0.00 0.00 0.00 126.00 (126.00) <br /> 3219335 61797 935262 000 97 58 27,425.00 0.00 0.00 0.00 27,425.00 <br /> 321 9335 61797 935262 831 97 58 (52,331.00) 0.00 0.00 0.00 (52,331.00) <br /> 321 9335 61797 935262 832 97 58 (5,000.00) 0.00 0.00 0.00 (5,000.00) <br /> 3219335 61797 935262 833 97 58 (25,000.00) 0.00 0.00 0.00 (25,000.00} <br /> 321 9335 61797 935262 834 97 58 (15,000.00) 0.00 0.00 0.00 (15,000.00) <br /> 321 9335 61899 935262 000 97 58 0.00 0.00 0.00 2,355.50 (2,355.50) <br /> 321 9335 62900 935262 000 97 58 0.00 0.00 0.00 11,376.38 (11,37b.38) <br /> Totals : (69,906.00) 0.00 0.00 13,857.88 (83,763.88) <br /> ~tc~~~ <br /> ~~~i~ <br /> - <br /> ~~N <br /> <br /> http://ceonline/core/QueryGL/Crystal_reports/print_report. asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%2... 4/8/2008 <br /> <br />
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