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GJN3502 BJE38301
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GJN3502 BJE38301
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Entry Properties
Last modified
1/20/2010 1:55:33 PM
Creation date
7/9/2008 9:50:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
38301
Retention_Destruction_Date
10/25/2016
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~~~ <br />TOT002 <br />City of Eugene TOTS Jr. 05!17!2003 14:55 <br />General Ledger Account Details Page 1 of 1 <br />ACK - - -985014- _ FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br />Service Category %% All Pro grams Dept %% All Departments <br /> Srv <br />ACK Cat Dept Appropriation Encumbrance Actuals <br />333-9332-61735-985014-000 97 58 137,014.00 0.00 0.00 <br />333-9332-61736-985014-000 97 58 0.00 0.00 1,652.93 <br />333-9332-61799-985014-000 97 58 1,523,541.00 0.00 0.00 <br />333-9332-61800-985014-000 97 58 0.00 0.00 11,363.00 <br />333-9332-61891-985014-000 97 58 0.00 0.00 185,657.35 <br />334-9332-61735-985014-000 97 58 10,720.00 0.00 ~ 0.00 <br />531-9332-61799-985014-000 97 58 121,000.00 0.00 0.00 <br /> Totals 1,792,275.00 0.00 198,673.28 <br />C-~~J~.1 35dZ P~propr~~hon x'~- <br />333 ~133~- ~~73~ 9~Soi~ 279, gDo <br />333 933 Z ~ i 73s 9i 50 ~~ - i 70, ~Do <br />~ ~~ <br />~~~ ~~~ ; <br />~.~,~ ~~73s 97sra~ - io9, 900 <br />335 9332 C~~735 9~so~~ a~3, ~~D <br />335 ~33 d 10179' ~'7Sl~~f- ~ ~'~', 3~b <br />,3 3S ~/33a l~/73s ~i 7S/~~ " a/0, ~/a`rC <br />C~ ~~ 1~ <br />r <br />
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