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AJE49063
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AJE49063
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Entry Properties
Last modified
5/28/2010 12:55:11 PM
Creation date
7/16/2008 2:33:35 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2005
PW_Division
Administration
GL_Fund
631
GL_ORG
8912
Identification_Number
49063
External_View
No
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City of Eugeneeb TOTS <br /> 06/13/2005 10:08:38AN <br /> General hedger Account Details Page 1 of 1 <br /> ACK : = 8912- - FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuais Net Budget <br /> v''~631 8912 51100 000000 000 87 58 0.00 0.00 0.00 237.82 ~ , _ (237.82) <br /> X8'31 8912 56002 000000 000 87 58 0.00 0.00 0.00 14.70 (14.70) <br /> ' -1-631 8912 56003 000000 000 87 58 0.00 0.00 0.00 0.15 (0.15) <br /> <br /> "`,,631 8912 56007 000000 000 87 58 0.00 0.00 0.00 3.44 ~ ,ro O (3.44) <br /> ~C;631 8912 56100 000000 000 87 58 0.00 0.00 0.00 14.27 a~~ {14.27) <br /> ~1 8912 56101 000000 000 87 58 0.00 0.00 0.00 16.69 ~~j~- (16.69) <br /> `131 8912 56104 000000 000 87 58 0.00 0.00 0.00 14.27 (14.27) <br /> ~,~c,Cf31 8912 56105 000000 000 87 58 0.00 0.00 0.00 18.08 {18.08) <br /> X.631 8912 57001 000000 000 87 58 0.00 0.00 0.00 2.24 (2.24) <br /> 1 8912 57003 000000 000 87 58 0.00 0.00 0.00 1.35 ~ (1.35) <br /> -631 8912 57004 000000 000 87 58 0.00 0.00 0.00 54.0 (54.05) <br /> "631 8912 61731 000000 000 87 58 0.00 0.00 0.00 (2,574.12) <br /> Totals : 0.00 0.00 0.00 2,951.18 (2,951.18) <br /> ~ <br /> C.hc~.~es ~h-a.~s ~ +a CovYe~ ~ c ~o-w~-~ I~LJ ~ pd.~- <br /> tt~rn~v? (0 3 ~ 84 i -t <br /> <br />
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