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GJN4091 PBS 01.06.06
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GJN4091 PBS 01.06.06
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Entry Properties
Last modified
1/20/2010 2:27:02 PM
Creation date
6/27/2008 10:14:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004091
GL_Project_Number
945034
Identification_Number
Revised
Retention_Destruction_Date
10/18/2016
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____C.>t#~ .Eiugene_1Neb_TQTS <br /> _ _ _ _ _ _ 8th>~ }a~,~,A, <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -945034-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61735 945034 000 97 58 200,000.00 0,00 0.00 0.00 200,000.00 <br /> 333 9332 61735 945034 000 97 58 50,000.00 0.00 0.00 0.00 50,000.00 <br /> 333 9332 61891 945034 000 97 58 0.00 0.00 0.00 9,182.50 (9,182.50) <br /> Totals : 250,000.00 0.00 0.00 9,182.50 240,817.50 <br /> <br />
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