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BJE52313
COE
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2008
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BJE52313
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Entry Properties
Last modified
5/28/2010 12:55:28 PM
Creation date
7/16/2008 10:45:46 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2006
PW_Division
Engineering
GL_Fund
332
GL_ORG
9322
GL_Project_Number
380001
Identification_Number
52313
External_View
No
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<br /> J~-U,nn,~.-~ ODDDQ ~a~ 1~ City of Eugene Web TOTS <br /> General ledger Account Details ~9~i <br /> ~ <br /> i 1 :11: lAN <br /> - ~ . <br /> ACK : 332-9322- -380001-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PRt~RAMS f>eparbnent : %°k All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 332 9322 51100 380001 000 51 58 76,544.00 0.00 0.00 0.00 76,544.00 <br /> 332 9322 51101 380001 000 51 58 1,224.00 0.00 0.00 0.00 1,224.00 <br /> 332 9322 51300 380001 000 51 58 29,357.00 0.00 0.00 0.00 29,357.00 <br /> 332 9322 53100 380001 000 51 58 200.00 0.00 0.00 0.00 200.00 <br /> 332 9322 56002 380001 000 51 58 4,822.00 0.00 0.00 0.00 4,822.00 <br /> 332 9322 56007 380001 000 51 58 1,128.00 0.00 0.00 0.00 1,128.00 <br /> 332 9322 56100 380001 000 51 58 3,463.00 0.00 0.00 0.00 3,463.00 <br /> 332 9322 56101 380001 000 51 58 10,409.00 0.00 0.00 0.00 10,409.00 <br /> 332 9322 56102 380001 000 51 58 1,129.00 0.00 0.00 0.00 1,129.00 <br /> 332 9322 56103 380001000 51 58 1,513.00 0.00 0.00 0.00 1,513.00 <br /> 332 9322 56104 380001000 51 58 4,666.00 0.00 0.00 0.00 4,666.00 <br /> 332 9322 56105 380001 000 51 58 5,412.00 0.00 0.00 0.00 5,412.00 <br /> 332 9322 57001 380001 000 51 58 271.00 0.00 0.00 0.00 271.00 <br /> 332 9322 57003 380001 000 51 58 233.00 0.00 0.00 0.00 233.00 <br /> 332 9322 57004 380001 000 51 58 17,592.00 0.00 0.00 0.00 17,592.00 <br /> 332 9322 61270 380001 000 51 58 1,800.00 0.00 0.00 0.00 1,800.00 <br /> 332 9322 61310 380001000 51 58 2,000.00 0.00 0.00 0.00 2,000.00 <br /> 332 9322 61481380001000 51 58 1,800.00 0.00 0.00 0.00 1,800.00 <br /> 332 9322 61509 380001 000 51 58 4,440.00 0.00 0.00 0.00 4,440.00 <br /> 332 9322 61711 380001 000 51 58 1,000.00 0.00 0.00 50.00 950.00 <br /> 33Z 9322 61800 380001 000 51 58 104,040.00 0.00 0.00 0.00 104,040.00 <br /> 332 9322 61820 380001 000 51 58 5,000.00 0.00 0.00 234.35 4,765.65 <br /> 332 9322 62300 380001 000 51 58 3,587.00 0.00 0.00 0.00 3,587.00 <br /> Totals : 281,630.00 0.00 0.00 284.35 281,345.65 <br /> <br />
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