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GJN 4981 AJE 101027 Closeout
COE
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2017
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GJN 4981 AJE 101027 Closeout
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Entry Properties
Last modified
4/28/2017 4:42:55 PM
Creation date
4/28/2017 4:25:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004981
GL_Project_Number
965236
Identification_Number
101027
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<br />City of Eugene WebTOTS <br />04/28/2017 4:20 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />342-____-_____-965236-___FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />342 9332 61735 965236 00097 58$0.00$0.00$0.00$19,221.55($19,221.55) <br />342 9332 61799 965236 00097 58$13,344.00$0.00$0.00$0.00$13,344.00 <br />$13,344.00$0.00$0.00$19,221.55($5,877.55) <br />
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