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BJE49141
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2008
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BJE49141
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Entry Properties
Last modified
1/29/2009 10:59:30 AM
Creation date
7/17/2008 9:34:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003848
GL_Project_Number
905036
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<br /> JtNrr~u.~ '~OODb 4~ (4~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 06/16/z005 1z:3s:o2PN <br /> ACK : - -985026- Page 1 of 1 <br /> iY : 2005 Starting Period : 0 B in Bal <br /> Program : ALL PROGRAMS ~ Ending Period : 13 Budget Adj <br /> Chartfields Department : All Departments <br /> Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> 531 9332 61735 985026 000 Actuals Net Budget <br /> 97 58 29,067.00 <br /> 531 9332 61739 985026 000 97 58 0.00 0.00 0.00 <br /> 531 9332 61799 985026 000 0.00 0.00 29,067.00 <br /> 97 58 0.00 0.00 49,022.80 (49,022.80) <br /> 199,347.00 <br /> 0.00 0.00 199,347.00 <br /> Totals : 228,414.00 <br /> 0.00 0.00 49 022.80 <br /> ~ 179,391.20 <br /> C~.J r.~ ~ ~ r~-! l-ltil Yea ~ ~ T~ n~ ~-j°Pr~~~~ c~z ~ x~ Pcc~r4 /~l~ <br /> s-3/ g33a Cor7g~ ~05~3~ ~,~S~.ov <br /> sir 933a ~~'`799 9Fsoa~ - /~sa.~ <br /> <br />
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