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GJN 5073 BJE 99883
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GJN 5073 BJE 99883
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Entry Properties
Last modified
1/17/2017 3:00:52 PM
Creation date
1/17/2017 2:59:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005073
GL_Project_Number
975804
975124
Identification_Number
99883
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<br />City of Eugene WebTOTS <br />01/17/2017 2:57 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-975124-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />333 9332 61735 975124 00097 58$329,955.00$0.00$0.00$0.00$329,955.00 <br />334 9332 61735 975124 00097 58$200,000.00$0.00$0.00$0.00$200,000.00 <br />334 9332 61739 975124 00097 58$0.00$0.00$10,664.48$39,335.52($50,000.00) <br />334 9332 61797 975124 00097 58$1,000,000.00$0.00$0.00$0.00$1,000,000.00 <br />$1,529,955.00$0.00$10,664.48$39,335.52$1,479,955.00 <br />
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