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AJE38307
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2008
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AJE38307
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Entry Properties
Last modified
1/29/2009 10:56:42 AM
Creation date
7/8/2008 10:49:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
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~ <br /> <br />Y~ <br />TOT002 <br /> City of Eugene TOTS Jr. <br /> <br />ACK General Ledger Account Details °Si1'noos 1o:1s <br />_ _ -925034-_ <br />FY 2003 Starting Period 0 <br />Service Category %% All Pr <br />Be in Bal <br />g <br />Page 1 of 1 <br />Ending Period 13 <br /> ograms <br />Budget Adj <br />Dept %% All Departments <br />ACK <br /> <br />133-9332-61735-925034 <br />0 Srv <br />Cat Dept Appropriation <br /> <br />E <br />- <br />00 <br />312-9332-61735-925034-000 <br />g7 58 37,500.00 ncumbrance <br />Actuals <br />312-9332-61799-925034-000 g7 58 380,000.00 0.00 0.00 <br />561-9332-61735-925034-000 g7 58 308,840.00 0.00 0.00 <br /> 97 58 0.00 0.00 0.00 <br /> Totals 726,340.00 0.00 0.00 <br /> <br />Ci J U 38 ZS 0.00 0.00 <br />Eugenie M.tcj fi;wMa.I Sh~.tcar sir,, ~~ <br />x1~ <br />op Q#r <br /> . <br />a,~ <br />3ia g33Z (or799 9os~73 <br />3ia ~i33Z (o~73S <br />4os,~3 Z~o,ooo <br />38v,ooo <br />3ia 933a Cpi7~i4 9 2sa3~1 - <br /> <br />3ra 4~3a z~a, o00 <br />~~~3s <br />~T3 <br />- ~~0, DOO <br /> <br /> <br /> <br /> <br />'~~ ~ ~ <br />s <br />1 <br /> <br />
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