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GJN 4972 AJE 100593
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2017
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GJN 4972 AJE 100593
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Entry Properties
Last modified
3/29/2017 11:45:19 AM
Creation date
3/29/2017 11:07:48 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004972
GL_Project_Number
955392
GL_Grant
393
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<br />City of Eugene WebTOTS <br />03/29/2017 11:03 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-6189_-955392-___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 61890 955392 00097 58$0.00$0.00$0.00$1,456.00($1,456.00) <br />333 9332 61891 955392 00097 58$0.00$0.00$0.00$12,579.51($12,579.51) <br />333 9332 61892 955392 00097 58$0.00$0.00$0.00$52.00($52.00) <br />333 9332 61892 955392 99997 58$0.00$0.00$0.00$82.00($82.00) <br />333 9332 61899 955392 00097 58$0.00$0.00$0.00$1,706.00($1,706.00) <br />341 9332 61891 955392 39397 58$0.00$0.00$0.00$51,955.59($51,955.59) <br />$0.00$0.00$0.00$67,831.10($67,831.10) <br />
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