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GJN 4497 BJE 103088 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 4497 BJE 103088 Closeout
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Entry Properties
Last modified
9/22/2017 5:15:04 PM
Creation date
9/22/2017 4:17:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004497
GL_Project_Number
905121
975392
Identification_Number
103088
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<br />City of Eugene WebTOTS <br />09/22/2017 4:15 PM <br />General Ledger Account Details <br />Page 1 of 1 <br />324-____-_____-905121-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />324 9335 61797 905121 00097 58$2,347,445.00$0.00$0.00$0.00$2,347,445.00 <br />324 9335 61800 905121 00097 58$0.00$0.00$1,792.00$825.00($2,617.00) <br />324 9335 61891 905121 00097 58$0.00$0.00$0.00$11,543.00($11,543.00) <br />324 9335 78000 905121 00097 58$0.00$0.00$12,000.00$12,057.00($24,057.00) <br />$2,347,445.00$0.00$13,792.00$24,425.00$2,309,228.00 <br />
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