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GJN 4835 BJE 100891
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GJN 4835 BJE 100891
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Entry Properties
Last modified
8/14/2017 9:14:59 AM
Creation date
4/21/2017 2:13:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004835
GL_Project_Number
925644
975014
Identification_Number
100891
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<br />City of Eugene WebTOTS <br />04/21/2017 2:11 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />342-____-_____-925644-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />342 9332 61270 925644 00097 58$0.00$0.00$0.00$53.40($53.40) <br />342 9332 61735 925644 00097 58$0.00$0.00$0.00$140,887.92($140,887.92) <br />342 9332 61736 925644 00097 58$0.00$0.00$0.00$4,755.86($4,755.86) <br />342 9332 61739 925644 00097 58$0.00$0.00$0.00$475.00($475.00) <br />342 9332 61797 925644 00097 58$206,079.00$0.00$0.00$0.00$206,079.00 <br />342 9332 61891 925644 00097 58$0.00$0.00$0.00$1,525.00($1,525.00) <br />342 9332 61898 925644 00097 58$0.00$0.00$0.00$952.50($952.50) <br />342 9332 61899 925644 00097 58$0.00$0.00$0.00$26,942.25($26,942.25) <br />$206,079.00$0.00$0.00$175,591.93$30,487.07 <br />
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