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:,'OE WebTOTS Page 1 of] <br /> City of Eugene - WebTOTS <br /> GL.Suinmary Back to GL <br /> 14 4 1 of 1.. U, ,ePi 41 Find I Next "- G a <br /> City of Eugene WebTOTS 08/29/20163:45 PM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields: 131-9_-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 /> 1319340 61482 000000 000 54 58 $1,536.00 $0.00 $0.00 $0.00 $1,536.00 <br /> 1319410 61482 000000 000 54 58 $600.00 $0.00 $0.00 $31.58 $568.42 <br /> 1319410 61482 621045 000 54 58 $240.00 $0.00 $0.00 $17.04 $222.96 <br /> 131 9415 61482 000000 000 54 58 $347.00 $0.00 $0.00 $0.00 $347.00 <br /> 131 9423 61482 000000 000 54 58 $615.00 $0.00 $0.00 $52.13 $562.87 <br /> 131 9425 61482 000000 000 54 58 $59.00 $0.00 $0.00 $129.56 ($70.56) <br /> 131 9426 61482 000000 000 54 58 $2,238.00 $0.00 $0.00 $187.58 $2,050.42 <br /> 131 9427 61482 000000 000 54 58 $189.00 $0.00 $0.00 $30.27 $158.73 <br /> 1319428 61482 000000 000 54 58 $659.00 $0.00 $0.00 $51.21 $607.79 <br /> 1319429 61482 000000 000 54 58 $1,576.00 $0.00 $0.00 $99.33 $1,476.67 <br /> 1319471 61482 000000 000 54 58 $1,038.00 $0.00 $0.00 $92.41 $945.59 <br /> 1319472 61482 000000 000 54 58 $2,900.00 $0.00 $0.00 $245.22 $2,654.78 <br /> 131 9475 61482 000000 000 54 58 $600.00 $0.00 $0.00 $154.56 $445.44 <br /> 131 9650 61482 000000 000 45 58 $0.00 $0.00 $0.00 $84.51 ($84.51) <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 /> $13,365.00 $0.00 $0.00 $1,237.38 $12,127.62 <br /> 8/29/201( <br />