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GJN 5049 BJE 102834 Closeout
COE
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PW
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Finance
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Capital
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2018
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GJN 5049 BJE 102834 Closeout
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Entry Properties
Last modified
9/7/2017 2:47:14 PM
Creation date
9/7/2017 2:40:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005049
GL_Project_Number
975225
945075
Identification_Number
102834
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<br />City of Eugene WebTOTS <br />09/07/2017 2:37 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-975225-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />532 9332 61735 975225 00097 58$0.00$0.00$0.00$18,848.06($18,848.06) <br />532 9332 61736 975225 00097 58$0.00$0.00$0.00$0.00$0.00 <br />532 9332 61797 975225 00097 58$374,482.00$0.00$0.00$0.00$374,482.00 <br />532 9332 61899 975225 00097 58$0.00$0.00$0.00$4,504.00($4,504.00) <br />$374,482.00$0.00$0.00$23,352.06$351,129.94 <br />
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