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GJN 5037 AJE 100936
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GJN 5037 AJE 100936
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Entry Properties
Last modified
4/25/2017 4:07:20 PM
Creation date
4/25/2017 4:06:52 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005037
GL_Project_Number
300335
Identification_Number
100936
GL_Grant
188
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<br />City of Eugene WebTOTS <br />04/25/2017 4:06 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />131-9340-6189_-300335-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />131 9340 61890 300335 00054 58$0.00$0.00$0.00$405.00($405.00) <br />131 9340 61891 300335 00054 58$0.00$0.00$0.00$5,123.01($5,123.01) <br />131 9340 61891 300335 18854 58$0.00$0.00$0.00$658.99($658.99) <br />$0.00$0.00$0.00$6,187.00($6,187.00) <br />
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