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BJE61941
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BJE61941
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Entry Properties
Last modified
1/19/2010 2:20:55 PM
Creation date
7/24/2008 9:36:27 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
003693
GL_Project_Number
915014
Identification_Number
61941
Retention_Destruction_Date
5/1/2019
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City of Eugene Web TOTS <br /> General Ledger Account Details ~i28i2008 8:58:39AM <br /> Page 1 of 1 <br /> <br /> ACK : 351- - -915014-_ FY : 2008 <br /> Starting Period : 0 Begin Bal Ending Period : i3 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 351 9332 61735 915014 000 97 58 0.00 <br /> 351 9332 61797 915014 000 0.00 0.00 1,073,892.34 (1,073,892.34) <br /> 97 58 1,236,300.00 0.00 <br /> 351 9332 61892 915014 000 0.00 0.00 1,236,300.00 <br /> 97 58 0.00 0.00 <br /> 0.00 42,165.54 (42,1.65.54; <br /> Totals : 1,236,300.00 0.00 0.00 1,116,057.88 120,242.12 <br /> <br />
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