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AJE53181
COE
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2008
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AJE53181
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Entry Properties
Last modified
8/25/2008 4:57:11 PM
Creation date
7/7/2008 3:53:17 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003890
GL_Project_Number
905116
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~5~1~r <br /> City of Eugene Web TOTS <br /> General Ledger Account Details o~iz7i2oo6 8:32:08AM <br /> Page 1 of 1 <br /> <br /> ACK : - -905116-_ FY : 2006 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 /> 335 9332 61800 905116 000 97 58 0.00 0.00 0.00 1,180.86 (1,180.86} <br /> 335 9332 61890 905116 000 97 58 0.00 0.00 0.00 123.50 (123.50) <br /> 335 9332 61891905116 000 97 58 0.00 0.00 0.00 3,573.96 (3,573.96) <br /> 531 9332 61799 905116 000 97 58 37,088.00 0.00 0.00 0.00 37,088.00 <br /> Totals : 37,088.00 0.00 0.00 4,878.32 32,209.68 <br /> <br />
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