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BJE59914
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2008
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BJE59914
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Entry Properties
Last modified
1/27/2009 1:05:29 PM
Creation date
7/14/2008 9:11:23 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004470
GL_Project_Number
975292
Identification_Number
59914
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City of Eugene W OTS <br /> General Ledger Accoun De ~oi26izoo7 <br /> tails <br /> <br /> ACK :336-_ -905121- Page 1 of 1 <br /> FY :2008 Starting Period 0 <br /> Begin Bal Ending Period ; 13 Budget Adj <br /> Program : ALL PROGRAMS <br /> ChartFelds Dei~artment : All Departments <br /> Prog Dept Appropriation Pre-Encumbrance <br /> 336 9335 61735 905121 000 Encumbrance Actuals <br /> 97 58 1,000,000.00 Net Budget <br /> 336 9335 61797 905121 000 0.00 0.00 0.00 <br /> 97 58 843,992.00 1,000,000.00 <br /> 336 9335 61890 905121 000 0'~ 0.00 0.00 <br /> 97 58 0.00 843,992.00 <br /> 336 9335 61891 905121 000 0.00 0.00 4,754.00 <br /> 97 58 0.00 0.00 (4,754.00) <br /> Totals : 0.00 68,520.00 <br /> 1,843,992.00 0.00 0,520.00) <br /> 0.00 73,274.00 1,770,718.00 <br /> <br />
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