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GJN 4912 AJE 101006
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GJN 4912 AJE 101006
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Entry Properties
Last modified
4/28/2017 11:02:10 AM
Creation date
4/28/2017 11:01:51 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004912
GL_Project_Number
945744
Identification_Number
101006
GL_Grant
924
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<br />City of Eugene WebTOTS <br />04/28/2017 11:00 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />335-____-_____-945744-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />335 9332 61735 945744 00097 58$0.00$0.00$0.00$160.00($160.00) <br />335 9332 61797 945744 92497 58$36,851.00$0.00$0.00$0.00$36,851.00 <br />335 9332 61799 945744 92497 58($31,164.00)$0.00$0.00$0.00($31,164.00) <br />335 9332 61891 945744 00097 58$0.00$0.00$0.00$5,526.18($5,526.18) <br />$5,687.00$0.00$0.00$5,686.18$0.82 <br />
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