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GJN 4368/3965 BJE 100889
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GJN 4368/3965 BJE 100889
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Entry Properties
Last modified
4/21/2017 1:39:47 PM
Creation date
4/21/2017 1:38:57 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004368
003965
GL_Project_Number
915040
965000
Identification_Number
100889
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<br />City of Eugene WebTOTS <br />04/21/2017 1:36 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-915040-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61797 915040 00097 58$132,619.00$0.00$0.00$0.00$132,619.00 <br />341 9332 61891 915040 00097 58$0.00$0.00$0.00$967.50($967.50) <br />341 9332 61892 915040 00097 58$0.00$0.00$0.00$57.00($57.00) <br />341 9332 61899 915040 00097 58$0.00$0.00$0.00$388.00($388.00) <br />$132,619.00$0.00$0.00$1,412.50$131,206.50 <br />
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