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GJN 100076 BJE 103198 Closeout
COE
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PW
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2018
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GJN 100076 BJE 103198 Closeout
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Entry Properties
Last modified
9/29/2017 11:28:20 AM
Creation date
9/29/2017 10:22:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
100076
GL_Project_Number
965472
975063
Identification_Number
103198
GL_Grant
922
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<br />City of Eugene WebTOTS <br />09/29/2017 10:19 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />336-____-_____-975063-___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 61735 975063 92297 58$142,256.00$0.00$0.00$0.00$142,256.00 <br />336 9335 61797 975063 92297 58$17,256.00$0.00$0.00$0.00$17,256.00 <br />336 9335 61799 975063 92297 58($17,256.00)$0.00$0.00$0.00($17,256.00) <br />$142,256.00$0.00$0.00$0.00$142,256.00 <br />
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