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BJE61793
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BJE61793
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Entry Properties
Last modified
10/18/2011 3:21:37 PM
Creation date
7/11/2008 2:19:15 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004346
GL_Project_Number
965524
Identification_Number
61793
Retention_Destruction_Date
11/23/2019
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Pa 1 of 2 <br /> City of Eugene -Web T{JTS <br /> GL Summary Back to GL , <br /> ~1 of 1 <br /> City of Eugene Web TOTS <br /> General Ledger Account Details oa~ls~zoo8 10:32:58AM <br /> Page 1 of 1 <br /> ACK : 531-_ -985026-_ Flf : 2008 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS <br /> Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance <br /> Encumbrance Actuals Net Budget <br /> 531 9332 61735 985026 000 97 58 <br /> 8,067.00 0.00 0.00 <br /> 531 9332 61797 985026 000 97 ~ 0.00 8,067.00 <br /> 1,541.00 0.00 0.00 <br /> 531 9332 61799 985026 000 97 58 0.00 1,541.OU ' ~ <br /> (1,541.00) 0.00 <br /> Totals : 0.00 0.00 (1,541.00) <br /> 8,067.00 0.00 0.00 <br /> 0.00 8,067.00 <br /> ~.f,-~~s <a,'~~ <br /> <br /> http://ceonline/colp/QueryGL/Crystal_reports/print_report. asp?print~arams=QGL%SFGLDetails%ZErpt&back=true&fund=53 4/ 15/2008 <br /> <br />
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