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GJN 5018 BJE 102374
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GJN 5018 BJE 102374
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Entry Properties
Last modified
8/2/2017 12:49:21 PM
Creation date
8/2/2017 12:48:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005018
GL_Project_Number
965246
955196
Identification_Number
102374
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<br />City of Eugene WebTOTS <br />08/02/2017 12:47 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-955196-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />335 9332 61735 955196 92497 58$100,000.00$0.00$0.00$0.00$100,000.00 <br />335 9332 61739 955196 00097 58$0.00$0.00$0.00$6,575.00($6,575.00) <br />335 9332 61797 955196 92497 58$443,151.00$0.00$0.00$0.00$443,151.00 <br />335 9332 61799 955196 92497 58($278,708.00)$0.00$0.00$0.00($278,708.00) <br />$264,443.00$0.00$0.00$6,575.00$257,868.00 <br />
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