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GJN 5023 BJE 99880
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GJN 5023 BJE 99880
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Entry Properties
Last modified
1/17/2017 2:39:45 PM
Creation date
1/17/2017 2:38:34 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005023
GL_Project_Number
965644
Identification_Number
99880
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<br />City of Eugene WebTOTS <br />01/17/2017 2:37 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-965644-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />342 9332 61731 965644 00097 58$0.00$0.00$0.00$207.00($207.00) <br />342 9332 61735 965644 00097 58$0.00$0.00$0.00$56,080.24($56,080.24) <br />342 9332 61736 965644 00097 58$0.00$0.00$0.00$465.45($465.45) <br />342 9332 61797 965644 00097 58$118,653.00$0.00$0.00$0.00$118,653.00 <br />342 9332 61899 965644 00097 58$0.00$0.00$0.00$4,877.20($4,877.20) <br />$118,653.00$0.00$0.00$61,629.89$57,023.11 <br />
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