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AJE62224
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2008
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AJE62224
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Entry Properties
Last modified
1/29/2009 2:42:12 PM
Creation date
7/14/2008 11:40:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
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_ _ <br /> Page l of 2 <br /> I <br /> GL Summary Back to GL <br /> City of Eugene Web TOTS <br /> 05/15/2008 4:13:46PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 45789- 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 /> 131 9650 45789 000000 000 45 58 (30,000.00) 0.00 0.00 (32,475.84) 2,475.84 <br /> 312 9332 45789 000000 000 97 58 0.00 0.00 0.00 (1,765.52) 1,765.52 <br /> 312 9335 45789 000000 000 97 58 0.00 0.00 0.00 (128,133.59) 128,133.59 <br /> Totals : (30,000.00) 0.00 0.00 (162,374.95) 132,374.95 <br /> <br /> http://ceonline/core/QueryGL/Crystal reports/print report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%25%25... 5/15/2008 <br /> <br />
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