New Search
I'OE WebTOTS Page 1 of l <br /> City of Eugene - WebTOTS <br /> SCh• <br /> GL Summary Back to GL <br /> City of Eugene WebTOTS 08/24/2016 8:51 AM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields 535-96_-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 /> 535 9610 61482 000000 000 41 58 $0.00 $0.00 $0.00 $234.85 <br /> ($234.85) <br /> 535 9610 61482521004 000 41 58 $0.00 $0.00 $0.00 $16.89 ($16.89) <br /> 5359620 61482 000000 000 41 58 $600.00 $0.00 $0.00 $60.16 $539.84 <br /> 535 9621 61482 000000 000 41 58 $800.00 $0.00 $0.00 $56.82 $743.18 <br /> 535 962161482 521004 000 41 58 $0.00 $0.00 $0.00 $16.04 <br /> ($16.04) <br /> 535 9630 61482 000000 000 41 58 $0.00 $0.00 $0.00 $123.76 <br /> ($123.76) <br /> 535 9631 61482 000000 000 41 58 $0.00 $0.00 $0.00 $51.09 <br /> ($51.09) <br /> 535 9635 61482 000000 000 41 58 $570.00 $0.00 $0.00 $92.39 $477.61 <br /> 535 9642 61482 000000 000 41 58 $662.00 ' $0.00 $0.00 $272.27 <br /> $389.73 <br /> 535 9650 61482 000000 000 45 58 $0.00 $0.00 $0.00 $114.84 <br /> ($114.84) <br /> 535 9661 61482 000000 000 41 58 $192.00 $0.00 $0.00 $163.12 $28.88 <br /> 535 9662 61482 000000 000 54 58 $192.00 $0.00 $0.00 $0.00 <br /> $192.00 <br /> 535 9671 61482 000000 000 41 58 $0.00 $0.00 $0.00 $115.00 <br /> ($115.00) <br /> 535 9672 61482 000000 000 54 58 $960.00 $0.00 $0.00 $97.20 $862.80 <br /> 535 968161482 000000 000 41 58 $190.00 s $0.00 $0.00 $103.73 $86.27 <br /> 535 9682 61482 000000 000 54 58 $380.00 ;_ $0.00 $0.00 $32.06 <br /> $347.94 <br /> $4,546.00 ' $0.00 $0.00 $1,550.22 $2,995.78 <br /> • <br /> 8/24/201( <br />