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BJE62824
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BJE62824
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Entry Properties
Last modified
3/4/2011 11:37:39 AM
Creation date
7/11/2008 1:50:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004474
GL_Project_Number
975152
Identification_Number
62824
Retention_Destruction_Date
3/4/2021
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Page 1 of 2 <br /> _ <br /> City of Eugene -Web TC)TS <br /> GL Summary ~ Back to GL <br /> City of Eugene Web TOTS <br /> 07/03/2008 2:25:09PM <br /> Ge ral Le er Account Details Page 1 of 1 <br /> ACK : -915046-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charifields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9332 61270 915046 000 97 58 0.00 0.00 0.00 1,156.75 (1,156.75) <br /> 531 9332 61512 915046 000 97 58 0.00 0.00 0.00 38,291.40 (38,291.40) <br /> 531 9332 61739 915046 000 97 58 0.00 0.00 0.00 (27,571.20) 27,571.20 <br /> 531 9332 61797 915046 000 97 58 302,197.00 0.00 0.00 0.00 302,197.00 <br /> 531 9332 61800 915046 000 97 58 0.00 0.00 0.00 11,090.30 (11,090.30) <br /> 531 9332 61862 915046 000 97 58 0.00 0.00 0.00 405.00 (405.00) <br /> 531 9332 61890 915046 000 97 58 0.00 0.00 0.00 747.00 (747.00) <br /> 531 9332 61891 915046 000 97 58 0.00 0.00 0.00 71,085.65 (71,085.65) <br /> 531 9332 61899 915046 000 97 58 0.00 0.00 0.00 7,729.00 (7,729.00) <br /> 531 9332 62900 915046 000 97 58 0.00 0.00 0.00 730.73 (730.73) <br /> Totals : 302,197.00 0.00 0.00 103,664.63 198,532.37 <br /> <br /> http://ceonline/core/QueryGL/Crystal reports/print report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%25%25%... 7/3/2008 <br /> <br />
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