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AJE59521
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2008
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AJE59521
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Entry Properties
Last modified
1/19/2010 4:48:56 PM
Creation date
7/14/2008 11:31:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004422
GL_Project_Number
975464
Retention_Destruction_Date
5/1/2019
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City of Eugene Web TOTS <br /> 08/22/2007 3:06:14PM <br /> Getlel'd~ LeCiQeC ACCOU11t Detd1~S Page 1 of 1 <br /> <br /> ACK : -975464-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 975464 000 97 58 0.00 0.00 0.00. .248.91 (248.91) <br /> 133 9332 61731 975464 000 97 58 0:00 0.00 0.00 104.16 (104.16) <br /> 133 9332 61735 975464 000 97 58 675,622.00. 0.00 0:00 0.00 675,622.00 <br /> 133 9332 61739 975464 000 97 58 0.00 0.00 0.00 955.42 ;955<42} <br /> 133 9332 61890 975464 000 97 58 .0.00 0.00 0.00 5,603.40 {5,603.40} <br /> 133 9332 61891 975464 000 97 58 0.00 0.00 0.00 36,313.10 ;36,313<10~ <br /> 133 9332 61899 975464 000 97 58 0.00 0.00 0.00 1,440:40 {1,440.40; <br /> 334 9332 61735 975464 922 97 58 14,451.00 0.00 0.00 0.00 19,451.00 <br /> 531 9332 61735 975464 000 97 58 79,035.00 0.00 0.00 0.00 79,035.00 <br /> Totals : 774,108.00 0.00 0.00 44,665.39 729,442.61 <br /> <br />
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