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BJE61987
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2008
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BJE61987
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Entry Properties
Last modified
3/6/2009 1:09:56 PM
Creation date
7/9/2008 11:53:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004345
GL_Project_Number
965434
Identification_Number
61987
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<br /> i ~ City of Euge~. ~1Neb TOTS ~(y ~ t " <br /> General hedger Account Details ~i3oizoo8 11:1s:37Ar <br /> Page 1 of 1 <br /> ACK : _ - -965434_ 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 Bwdget <br /> 133 9332 61270 965434 000 97 58 0.00 0.00 0.00 76.00 (76.00) <br /> 133 9332 61731 965434 000 97 58 0.00 0.00 0.00 125.56 (125.56) <br /> 133 9332 61735 965434 000 97 58 1,058.00 0.00 0.00 310,403.24 (309,345.24) <br /> 133 9332 61797 965434 000 97 58 401,270.00 0.00 0.00 0.00 401,270.00 <br /> 133 9332 61799 965434 000 97 58 (788.00) 0.00 0.00 0.00 (788.00) <br /> 133 9332 61890 965434 000 97 58 0.00 0.00 0.00 <br /> (154.80) 154.80 <br /> 133 9332 61891965434 000 97 58 0.00 0.00 0.00 452.25 (452.25) <br /> 133 9332 61899 965434 000 97 58 0.00 0.00 0.00 27,616.10 (27,616.10) <br /> 333 9332 61735 965434 000 97 58 27,747.00 0.00 0.00 0.00 27,747.00 <br /> 532 9332 61735 965434 000 97 58 1,175.00 0.00 0.00 0.00 1,175.00 <br /> Totals : 430,462.00 0.00 0.00 338,518.35 91,943.65 <br /> n , <br /> t~ Y. <br /> t <br /> J L ,7 <br /> ~Y a~, <br /> ,J <br /> . _ _ <br /> <br />
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