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GJN 100070 AJE 103194
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GJN 100070 AJE 103194
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Entry Properties
Last modified
9/29/2017 9:05:16 AM
Creation date
9/29/2017 9:04:49 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
100070
GL_Project_Number
965402
Identification_Number
103194
GL_Grant
922
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<br />City of Eugene WebTOTS <br />09/29/2017 9:01 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-965402-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />336 9335 61797 965402 00097 58($1,358.00)$0.00$0.00$0.00($1,358.00) <br />336 9335 61797 965402 92297 58$29,269.00$0.00$0.00$0.00$29,269.00 <br />336 9335 61891 965402 00097 58$0.00$0.00$0.00$1,462.00($1,462.00) <br />$27,911.00$0.00$0.00$1,462.00$26,449.00 <br />
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