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BJE61988
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BJE61988
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Entry Properties
Last modified
10/19/2011 10:04:24 AM
Creation date
7/9/2008 11:46:51 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004482
GL_Project_Number
975634
Identification_Number
61988
Retention_Destruction_Date
2/19/2018
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City of Eugei eb TOTS <br /> General Ledger Account Details o4i3oizoos 11:38:46AN <br /> Page 1 of 1 <br /> <br /> ACK : _ - -975014-_ FY : 2008 Starting Period : 0 Be in Bal <br /> 9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Ail Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 975014 000 97 58 2,280,080.00 0.00 0.00 0.00 2,280,080.00 <br /> 133 9332 61797 975014 000 97 58 367,676.00 0.00 0.00 0.00 367,676.00 <br /> 133 9332 61799 975014 000 97 58 (387,676.00) 0.00 0.00 0.00 <br /> (387,676.00) <br /> 333 9332 61735 975014 922 97 58 1,269,980.00 0.00 0.00 0.00 1,269,980.00 <br /> 333 9332 61797 975014 922 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 3,530,060.00 0.00 0.00 0.00 3,530,060.00 <br /> <br />
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