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GJN 4987 AJE 100594
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GJN 4987 AJE 100594
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Entry Properties
Last modified
3/29/2017 11:45:33 AM
Creation date
3/29/2017 11:13:30 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004987
GL_Project_Number
955754
GL_Grant
395
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<br />City of Eugene WebTOTS <br />03/29/2017 11:12 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-618__-955754-___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 61864 955754 00097 58$0.00$0.00$0.00$422.90($422.90) <br />341 9332 61864 955754 39597 58$0.00$0.00$0.00$0.00$0.00 <br />341 9332 61891 955754 00097 58$0.00$0.00$0.00$9,552.64($9,552.64) <br />341 9332 61891 955754 39597 58$0.00$0.00$0.00$2,462.86($2,462.86) <br />341 9332 61899 955754 00097 58$0.00$0.00$0.00$25,573.23($25,573.23) <br />341 9332 61899 955754 39597 58$0.00$0.00$0.00$2,990.62($2,990.62) <br />$0.00$0.00$0.00$41,002.25($41,002.25) <br />
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