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GJN 6001 BJE 102596
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GJN 6001 BJE 102596
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Entry Properties
Last modified
8/18/2017 8:17:43 AM
Creation date
8/18/2017 8:17:19 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
006001
GL_Project_Number
975924
965223
945020
Identification_Number
102596
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<br />City of Eugene WebTOTS <br />08/18/2017 8:13 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-965223-___FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />512 9334 61735 965223 00097 58$239,544.00$0.00$0.00$0.00$239,544.00 <br />512 9334 61739 965223 00097 58$0.00$0.00$0.00$0.00$0.00 <br />512 9334 61797 965223 00097 58$191,913.00$0.00$0.00$0.00$191,913.00 <br />512 9334 61799 965223 00097 58($138,094.00)$0.00$0.00$0.00($138,094.00) <br />512 9334 61800 965223 00097 58$0.00$0.00$0.00$0.00$0.00 <br />512 9334 65116 965223 00097 58$0.00$0.00$0.00$0.00$0.00 <br />$293,363.00$0.00$0.00$0.00$293,363.00 <br />
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