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GJN 5026 BJE 103197
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GJN 5026 BJE 103197
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Entry Properties
Last modified
9/29/2017 10:14:06 AM
Creation date
9/29/2017 10:13:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005026
GL_Project_Number
965662
905422
Identification_Number
103197
GL_Grant
925
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<br />City of Eugene WebTOTS <br />09/29/2017 10:11 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-_____-965662-___FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />344 9332 61739 965662 92597 58$0.00$0.00$257.98$0.00($257.98) <br />344 9332 61797 965662 00097 58($3,941.00)$0.00$0.00$0.00($3,941.00) <br />344 9332 61797 965662 92597 58$51,764.00$0.00$0.00$0.00$51,764.00 <br />344 9332 61899 965662 92597 58$0.00$0.00$0.00$292.50($292.50) <br />$47,823.00$0.00$257.98$292.50$47,272.52 <br />
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