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GJN 5003 BJE 99439
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2017
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GJN 5003 BJE 99439
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Entry Properties
Last modified
12/12/2016 3:50:37 PM
Creation date
12/12/2016 3:35:31 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005003
GL_Project_Number
965215
985015
Identification_Number
93182
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<br />City of Eugene WebTOTS <br />12/12/2016 3:33 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-965215-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />532 9332 61735 965215 00097 58$0.00$0.00$0.00$108,986.75($108,986.75) <br />532 9332 61739 965215 00097 58$0.00$0.00$0.00$0.00$0.00 <br />532 9332 61797 965215 00097 58$302,571.00$0.00$0.00$0.00$302,571.00 <br />532 9332 61899 965215 00097 58$0.00$0.00$0.00$14,656.25($14,656.25) <br />$302,571.00$0.00$0.00$123,643.00$178,928.00 <br />
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