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GJN 4927 BJE 100274 Closeout
COE
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PW
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Finance
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Capital
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2017
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GJN 4927 BJE 100274 Closeout
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Entry Properties
Last modified
2/23/2017 10:36:44 AM
Creation date
2/23/2017 10:35:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004927
GL_Project_Number
945196
985015
985026
Identification_Number
100274
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<br />City of Eugene WebTOTS <br />02/23/2017 10:33 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />531-____-_____-985026-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />531 9332 61735 985026 00097 58$398,200.00$0.00$0.00$0.00$398,200.00 <br />531 9332 61797 985026 00097 58$273,766.00$0.00$0.00$0.00$273,766.00 <br />531 9332 61799 985026 00097 58($11,152.00)$0.00$0.00$0.00($11,152.00) <br />531 9335 61797 985026 00097 58($26,347.00)$0.00$0.00$0.00($26,347.00) <br />$634,467.00$0.00$0.00$0.00$634,467.00 <br />
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