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GJN 4835 BJE 101003
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GJN 4835 BJE 101003
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Entry Properties
Last modified
5/2/2017 3:30:34 PM
Creation date
4/28/2017 10:37:39 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004835
GL_Project_Number
925644
975014
905404
Identification_Number
101003
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<br />City of Eugene WebTOTS <br />04/28/2017 10:27 AM <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$5,058.04($5,058.04) <br />342 9332 61739 925644 00097 58$0.00$0.00$0.00$691.67($691.67) <br />342 9332 61797 925644 00097 58$206,079.00$0.00$0.00$0.00$206,079.00 <br />342 9332 61800 925644 00097 58$0.00$0.00$0.00$375.41($375.41) <br />342 9332 61890 925644 00097 58$0.00$0.00$0.00$19,062.33($19,062.33) <br />342 9332 61891 925644 00097 58$0.00$0.00$0.00$2,693.34($2,693.34) <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$27,047.39($27,047.39) <br />$206,079.00$0.00$0.00$196,822.00$9,257.00 <br />
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