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elof2 <br /> City of Eugene -Web TOTS <br /> r~ ~ <br /> ~~1 of 1 <br /> City of Eugene Web TOTS <br /> 07/10/200 <br /> General Ledger Account Details Page 1 of <br /> ACK : 321-9335- -905232-_ ~yr~Gf g C~'1 FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals <br /> 3219335 61270 905232 000 97 58 0.00 0.00 0.00 7.20 <br /> 321 9335 61400 905232 000 97 58 0.00 0.00 0.00 659.43 <br /> 321 9335 61731 905232 000 97 58 0.00 0.00 0.00 328.88 <br /> 3219335 61735 905232 000 97 58 0.00 0.00 77,076.82 284,568.21 <br /> 321 9335 61737 905232 000 97 58 0.00 0.00 0.00 141.04 <br /> 3219335 61739 905232 000 97 58 0.00 0.00 19,291.65 51,742.10 <br /> 321 9335 61799 905232 000 v' 97 58 505 657.00 <br /> 0.00 0.00 0.00 <br /> 3219335 61862 905232 000 97 58 0.00 0.00 0.00 9,291.19 <br /> 3219335 61887 905232 000 97 58 0.00 0.00 0.00 573.00 <br /> 3219335 61890 905232 000 97 58 0.00 0.00 0.00 1,587.00 <br /> 3219335 61891905232 000 97 58 0.00 0.00 0.00 11,671.32 <br /> 3219335 61898 905232 000 97 58 0.00 0.00 0.00 4,158.00 <br /> 321 9335 61899 905232 000 97 58 0.00 0.00 ~ 0.00 56,652.21 <br /> 3219335 62900 905232 000 97 58 0.00 0.00 0.00 2,469.11 <br /> Totals : 505,657.00 0.00 96,368.47 423,848.69 <br /> <br /> http://ceonline/core/QueryGL/Crystal reports/print report.asp?print~arams~GL%SFGLDetails%2Erpt%7E321%7E9335%7... 7/10/2006 <br /> <br />