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GJN 5049 BJE 100640
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GJN 5049 BJE 100640
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Entry Properties
Last modified
4/3/2017 8:43:32 AM
Creation date
4/3/2017 8:43:04 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005049
GL_Project_Number
975225
985015
945075
975225
Identification_Number
100640
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<br />City of Eugene WebTOTS <br />04/03/2017 8:37 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-975225-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />532 9332 61799 975225 00097 58$50,000.00$0.00$0.00$0.00$50,000.00 <br />532 9332 61890 975225 00097 58$0.00$0.00$0.00$2,691.00($2,691.00) <br />532 9332 61891 975225 00097 58$0.00$0.00$0.00$27,888.05($27,888.05) <br />532 9332 61899 975225 00097 58$0.00$0.00$0.00$270.00($270.00) <br />$50,000.00$0.00$0.00$30,849.05$19,150.95 <br />
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