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AJE 98227
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AJE 98227
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Entry Properties
Last modified
8/30/2016 2:13:24 PM
Creation date
8/30/2016 2:13:21 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2017
PW_Division
Maintenance
Document_Number
AJE 98227
External_View
No
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�OE WebTOTS <br /> Page 1 of l <br /> City of Eugene - WebTOTS <br /> GL Summary Back to GL <br /> 14 <br /> 4:. 1 L, :. Fins! 1 Next lilt' <br /> City of Eugene WebTOTS 08/29/2016 3:38 PM <br /> General Ledger Account Details Page 1 of 1 <br /> Chartfields: 619-94_-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 /> 619 9462 61482 000000 000 43 58 $0.00 $0.00 $0.00 $614.60 ($614.60) <br /> 619 9463 61482 000000 000 43 58 $1,000.00 $0.00 $0.00 $271.28 $728.72 <br /> $1,000.00 $0.00 $0.00 $885.88 $114.12 <br /> • <br /> 8/29/201( <br />
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