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GJN 5013 AJE 99106 Merge with GJN 4797
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GJN 5013 AJE 99106 Merge with GJN 4797
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Entry Properties
Last modified
12/18/2018 10:49:02 AM
Creation date
11/9/2016 10:53:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005013
004797
GL_Project_Number
965634
925214
Identification_Number
99106
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<br />City of Eugene WebTOTS <br />11/08/2016 2:26 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-965634-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />344 9332 61797 965634 00097 58$4,436.00$0.00$0.00$0.00$4,436.00 <br />344 9332 61890 965634 00097 58$0.00$0.00$0.00$485.00($485.00) <br />344 9332 61891 965634 00097 58$0.00$0.00$0.00$3,059.50($3,059.50) <br />344 9332 61899 965634 00097 58$0.00$0.00$0.00$117.00($117.00) <br />$4,436.00$0.00$0.00$3,661.50$774.50 <br />
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