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AJE 97802
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AJE 97802
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Entry Properties
Last modified
8/24/2016 12:40:00 PM
Creation date
8/24/2016 12:39:59 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2017
PW_Division
Maintenance
Document_Number
AJE 97802
External_View
No
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�OE WebTOTS Page 1 of] <br /> City of Eugene - WebTOTS <br /> GL Summary Back to GL <br /> 14 4„j1 oL-t,,.: fir,, FinalNext.- e;, <br /> City of Eugene WebTOTS 08/24/2016 8:53 AM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields: 131-96_-61482- _ FY: 2017 Starting Period: 0 Begin Bal Ending Period: 13 Budget Adj <br /> Program: ALL PROGRAMS Dept: All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 1319650 61482 000000 000 45 58 $0.00 $0.00 $0.00 $57.48 ($57.48) <br /> 131 9671 61482 000000 000 54 58 $0.00 $0.00 $0.00 $16.04 ($16.04) <br /> 1319672 61482 000000 000 54 58 $768.00 $0.00 $0.00 $45.94 $722.06 <br /> $768.00 $0.00 $0.00 $119.46 $648.54 <br /> 8/24/201( <br />
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