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BJE61988
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2008
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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 Eugen~ lVeb TOTS <br /> General Led er Account Details o4i3onoos 11:37:49AN <br /> 9 Page 1 of 1 <br /> ACK : _ -975634 <br /> _ FY : 2008 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 /> 133 9332 61270 975634 000 97 58 0.00 0.00 0.00 24.69 (24.69) <br /> 133 9332 61735 975634 000 97 58 0.00 0.00 0.00 115,430.00 (115,430.00) <br /> 133 9332 61736 975634 000 97 58 0.00 0.00 0.00 4,479.50 (4,479.50) <br /> 133 9332 61739 975634 000 97 58 0.00 0.00 0.00 780.00 (780.00) <br /> 133 9332 61797 975634 000 97 58 136,931.00 0.00 0.00 0.00 136,931.00 <br /> 133 9332 61800 975634 000 97 58 0.00 0.00 0.00 $60.00 (860.00) <br /> <br /> • 133 9332 61891 975634 000 97 58 0.00 0.00 0.00 33,367.$5 (33,367.85) <br /> 133 9332 61898 975634 000 97 58 0.00 0.00 0.00 637.00 (637.00) <br /> 133 9332 61899 975634 000 97 58 0.00 0.00 0.00 10,732.15 (10,732.15) <br /> Totals : 136,931.00 0.00 0.00 166,311.19 (29,380.19) <br /> <br />
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