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GJN 4899 AJE 101016
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GJN 4899 AJE 101016
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Entry Properties
Last modified
4/28/2017 2:27:33 PM
Creation date
4/28/2017 2:27:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004899
GL_Project_Number
945412
Identification_Number
101016
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<br />City of Eugene WebTOTS <br />04/28/2017 2:23 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />341-____-_____-945412-000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61735 945412 00097 58$0.00$0.00$87,356.00$0.00($87,356.00) <br />341 9332 61739 945412 00097 58$0.00$0.00$0.00$1,383.57($1,383.57) <br />341 9332 61797 945412 00097 58($356.00)$0.00$0.00$0.00($356.00) <br />341 9332 61864 945412 00097 58$0.00$0.00$0.00$0.00$0.00 <br />($356.00)$0.00$87,356.00$1,383.57($89,095.57) <br />
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