New Search
3 <br /> <br /> a~ r <br /> City of Eugen`eb TOTS <br /> 12/19/2007 3:57:34PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ -965444-_ 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 61735 965444 000 97 58 0.00 0.00 0.00 280,671.48 {280,671.48} <br /> 133 9332 61736 965444 000 97 58 0.00 0.00 0.00 4,229.01 {4,229.03.} <br /> 133 9332 61797 965444 000 97 58 406,647.00 0.00 0.00 0.00 406,647.00 <br /> 133 9332 61890 965444 000 97 58 0.00 0.00 0.00 640.00 {64q.00} <br /> 133 9332 61891 965444 000 97 58 0.00 0.00 0.00 1,437.00 {1,437.00} <br /> 133 9332 61899 965444 000 97 58 0.00 0.00 0.00 10,713.65 {1.0,71.3.65} <br /> 531 9332 61735 965444 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9332 61797 965444 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61735 965444 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61797 965444 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 406,647.00 0.00 0.00 297,691.14 108,955.86 <br /> <br />