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GJN 4840 BJE 100870 Closeout
COE
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PW
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Finance
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Capital
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2017
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GJN 4840 BJE 100870 Closeout
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Entry Properties
Last modified
4/20/2017 4:40:33 PM
Creation date
4/20/2017 4:39:47 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004840
GL_Project_Number
925774
975014
905404
Identification_Number
100870
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<br />City of Eugene WebTOTS <br />04/20/2017 4:36 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />531-____-_____-975014-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />531 9332 61735 975014 00097 58$183,591.00$0.00$0.00$0.00$183,591.00 <br />531 9332 61797 975014 00097 58$350.00$0.00$0.00$0.00$350.00 <br />531 9332 61799 975014 00097 58($14,153.00)$0.00$0.00$0.00($14,153.00) <br />$169,788.00$0.00$0.00$0.00$169,788.00 <br />
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