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AJE49398
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AJE49398
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Entry Properties
Last modified
8/25/2008 4:50:01 PM
Creation date
7/14/2008 3:40:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004220
GL_Project_Number
955002
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City of Eugene b TOTS <br /> General Led er Ac.~,bunt Details °S'1OJ <br /> 9 Page 1 of 1 <br /> s <br /> <br /> ACK : - - -955002-_ FY : 2005 Starting Period ; 0 Begin Sal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 4332 61735 955002 000 97 58 41$,000.00 0.00 0.00 0.00 418,000.00 <br /> 312 9332 61739 955002 317 97 58 0.00 0.00 0.00 480.00 (480.00) <br /> 312 9332 61891 955002 317 97 58 0.00 0.00 0.00 35,833.60 (35,833.60) <br /> 333 9332 61735 955002 000 97 58 105,000.00 0.00 0.00 0.00 105,000.00 <br /> 333 9332 61799 455002 000 97 58 14,84b.00 0.00 0.00 0.00 14,846.00 <br /> Totals : 537,846.00 0.00 0.00 36,313.60 501,532.40 <br /> <br />
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