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GJN 4990 AJE 100595
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GJN 4990 AJE 100595
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Entry Properties
Last modified
3/29/2017 11:45:46 AM
Creation date
3/29/2017 11:22:06 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004990
GL_Project_Number
965292
GL_Grant
396
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<br />City of Eugene WebTOTS <br />03/29/2017 11:18 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-618__-965292-___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 965292 00097 58$0.00$0.00$0.00($3,552.41)$3,552.41 <br />333 9332 61891 965292 00097 58$0.00$0.00$0.00$24,320.26($24,320.26) <br />333 9332 61899 965292 00097 58$0.00$0.00$0.00$45.00($45.00) <br />341 9332 61890 965292 39697 58$0.00$0.00$0.00$4,620.91($4,620.91) <br />341 9332 61891 965292 39697 58$0.00$0.00$0.00$11,998.49($11,998.49) <br />$0.00$0.00$0.00$37,432.25($37,432.25) <br />
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