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GJN 5033 AJE 102295
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GJN 5033 AJE 102295
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Entry Properties
Last modified
7/28/2017 2:14:02 PM
Creation date
7/28/2017 2:10:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005033
GL_Project_Number
955110
Identification_Number
102295
GL_Grant
398
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<br />City of Eugene WebTOTS <br />07/28/2017 9:26 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-955110-398FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />341 9332 61739 955110 39897 58$0.00$0.00$0.00$10,356.64($10,356.64) <br />341 9332 61797 955110 39897 58$87,846.00$0.00$0.00$0.00$87,846.00 <br />341 9332 61891 955110 39897 58$0.00$0.00$0.00$18,676.45($18,676.45) <br />341 9332 61899 955110 39897 58$0.00$0.00$0.00$475.80($475.80) <br />$87,846.00$0.00$0.00$29,508.89$58,337.11 <br />
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