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GJN 5032 AJE 100431
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GJN 5032 AJE 100431
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Entry Properties
Last modified
3/17/2017 12:14:02 PM
Creation date
3/17/2017 12:13:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005032
004993
GL_Project_Number
965664
965272
Identification_Number
100431
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<br />City of Eugene WebTOTS <br />03/17/2017 12:11 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />344-9332-_____-965664-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />344 9332 61735 965664 00097 58$0.00$0.00$0.00$2,612.10($2,612.10) <br />344 9332 61797 965664 00097 58$1,978.00$0.00$0.00$0.00$1,978.00 <br />344 9332 61890 965664 00097 58$0.00$0.00$0.00$41,741.60($41,741.60) <br />344 9332 61891 965664 00097 58$0.00$0.00$0.00$139,723.80($139,723.80) <br />344 9332 61898 965664 00097 58$0.00$0.00$0.00$5,790.10($5,790.10) <br />344 9332 61899 965664 00097 58$0.00$0.00$0.00$2,493.00($2,493.00) <br />$1,978.00$0.00$0.00$192,360.60($190,382.60) <br />
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