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GJN 5028 BJE 101031 Closeout
COE
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2017
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GJN 5028 BJE 101031 Closeout
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Entry Properties
Last modified
5/2/2017 8:44:01 AM
Creation date
4/28/2017 5:07:14 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005028
GL_Project_Number
965266
985026
985015
Identification_Number
101031
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<br />City of Eugene WebTOTS <br />05/02/2017 8:40 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />532-____-_____-965266-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />532 9332 61797 965266 00097 58$1,646.00$0.00$0.00$0.00$1,646.00 <br />532 9332 61891 965266 00097 58$0.00$0.00$0.00($10,361.00)$10,361.00 <br />532 9332 61899 965266 00097 58$0.00$0.00$0.00$546.00($546.00) <br />$1,646.00$0.00$0.00($9,815.00)$11,461.00 <br />
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