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GJN 4672 BJE 100316 Trees
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GJN 4672 BJE 100316 Trees
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Entry Properties
Last modified
3/1/2017 8:54:30 AM
Creation date
2/28/2017 2:15:11 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004672
GL_Project_Number
905246
975214
Identification_Number
100316
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<br />City of Eugene WebTOTS <br />02/28/2017 2:15 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />531-____-_____-905246-___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 905246 00097 58$0.00$0.00$26,633.68$6,397.00($33,030.68) <br />531 9332 61797 905246 00097 58$202,038.00$0.00$0.00$0.00$202,038.00 <br />531 9332 61890 905246 00097 58$0.00$0.00$0.00$194.00($194.00) <br />531 9332 61891 905246 00097 58$0.00$0.00$0.00$97.50($97.50) <br />531 9332 61898 905246 00097 58$0.00$0.00$0.00$351.00($351.00) <br />531 9332 61899 905246 00097 58$0.00$0.00$0.00$9,404.60($9,404.60) <br />$202,038.00$0.00$26,633.68$16,444.10$158,960.22 <br />
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