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GJN 3961 BJE 101666 Closeout
COE
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2017
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GJN 3961 BJE 101666 Closeout
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Entry Properties
Last modified
6/22/2017 8:58:49 AM
Creation date
6/22/2017 8:54:00 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003961
GL_Project_Number
915050
985015
Identification_Number
101666
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<br />City of Eugene WebTOTS <br />06/22/2017 8:47 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />532-____-_____-985015-___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 61735 985015 00097 58$1,153,256.00$0.00$0.00$0.00$1,153,256.00 <br />532 9332 61739 985015 00097 58$0.00$0.00$0.00$0.00$0.00 <br />532 9332 61797 985015 00097 58$855,888.00$0.00$0.00$0.00$855,888.00 <br />532 9332 61799 985015 00097 58$613,118.00$0.00$0.00$0.00$613,118.00 <br />$2,622,262.00$0.00$0.00$0.00$2,622,262.00 <br />
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