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AJE54168 (3)
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AJE54168 (3)
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Entry Properties
Last modified
1/20/2010 2:29:21 PM
Creation date
6/27/2008 9:21:00 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004111
GL_Project_Number
945674
Retention_Destruction_Date
2/27/2017
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/~i('~ City of Eugene Web TOTS ~ <br /> General Ledger Account Details ~a~ Page012o0i 4:43:48PM <br /> <br /> ACK : 335- - -945674-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61735 945674 000 97 58 17,257.00 0.00 0.00 160,341.85 (143,084.85) <br /> 335 9332 61735 945674 922 97 58 34,675.00 0.00 0.00 0.00 34,675.00 <br /> 335 9332 61799 945674 000 97 58 108,410.00 0.00 0.00 0.00 108,410.00 <br /> Totals : 160,342.00 0.00 0.00 160,341.85 0.15 <br /> F~-s ~ <br /> 335 g33a (pi~3S 9u5~7'~ g~a 3y,1D~5~oa <br /> 33~ g33a tpr7~S 4~5~~~ - ~3y,b~S,°a~ <br /> <br />
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