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AJE 99795 Payroll Correction
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2017
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AJE 99795 Payroll Correction
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Entry Properties
Last modified
1/5/2017 11:43:26 AM
Creation date
1/5/2017 10:49:26 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
Identification_Number
99795
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<br />City of Eugene WebTOTS <br />01/05/2017 10:42 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-8912-_____-______-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />631 8912 52100 000000 00044 58$0.00$0.00$0.00$72.00($72.00) <br />631 8912 56002 000000 00044 58$0.00$0.00$0.00$4.46($4.46) <br />631 8912 56003 000000 00044 58$0.00$0.00$0.00$0.07($0.07) <br />631 8912 56007 000000 00044 58$0.00$0.00$0.00$1.04($1.04) <br />$0.00$0.00$0.00$77.57($77.57) <br />
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