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GJN 4990 AJE 102276
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GJN 4990 AJE 102276
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Entry Properties
Last modified
7/27/2017 3:17:54 PM
Creation date
7/27/2017 2:47:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004990
GL_Project_Number
965292
GL_Grant
396
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<br />City of Eugene WebTOTS <br />07/27/2017 2:53 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />333-____-_____-965292-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />333 9332 61735 965292 00097 58$199,000.00$0.00$0.00$0.00$199,000.00 <br />333 9332 61739 965292 00097 58$0.00$0.00$0.00$432.43($432.43) <br />333 9332 61797 965292 00097 58$9,076.00$0.00$0.00$0.00$9,076.00 <br />333 9332 61890 965292 00097 58$0.00$0.00$0.00($712.91)$712.91 <br />333 9332 61891 965292 00097 58$0.00$0.00$0.00$34,866.73($34,866.73) <br />333 9332 61899 965292 00097 58$0.00$0.00$0.00$0.00$0.00 <br />$208,076.00$0.00$0.00$34,586.25$173,489.75 <br />
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