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BJE49065 (2)
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BJE49065 (2)
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Entry Properties
Last modified
1/19/2010 4:27:46 PM
Creation date
6/26/2008 9:15:54 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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~a~~5 <br /> City of Eugene Web TOTS <br /> 06/13/2005 3:27:04PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -945332-_ 1FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriatlon Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 187 9335 61270 945332 000 97 58 0.00 0.00 0.00 1,110.69 (1,110.69 <br /> 187 9335 61735 945332 000 97 58 62,542.00 0.00 0.00 0.00 62,542.00 <br /> 187 9335 61799 945332 000 97 58 4,050.00 0.00 0.00 0.00 4,050.00 <br /> 321 9335 61270 945332 000 97 58 0.00 0.00 0.00 12.46 (12.46) <br /> Totals : 66,592.00 0.00 0.00 1,123.15 65,468.85 <br /> / C,Jn( ~t5t ~ A~~rc~,~ OC~' PuJ~4 P~ <br /> /g7 g33 ~~73s 9~s33a - ~a, spa. - <br /> ~ ~ ~ Q3 ~S col 7~~' gy,5"33 2 ~ DS~• ~ <br /> l~7 933' l~~73s' g3sa~a s~a.._ <br /> ~ 7 g33s ~ ~ ~9 ~ q,~sa~ a ~ oso . <br /> <br /> i <br /> <br />
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