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GJN 5026 AJE 103196 Correction
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GJN 5026 AJE 103196 Correction
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Entry Properties
Last modified
10/4/2017 7:51:48 AM
Creation date
10/4/2017 7:51:30 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005026
GL_Project_Number
965662
Identification_Number
103196
GL_Grant
925
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<br />City of Eugene WebTOTS <br />10/04/2017 7:48 AM <br />General Ledger Account Details <br />Page 1 of 1 <br />___-____-6____-965662-000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />Chartfields: <br />Program: ALL PROGRAMSAll Departments <br />Dept: <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />344 9332 61270 965662 00097 58$0.00$0.00$0.00$0.00$0.00 <br />344 9332 61731 965662 00097 58$0.00$0.00$0.00$0.00$0.00 <br />344 9332 61735 965662 00097 58$0.00$0.00$0.00($2,688.50)$2,688.50 <br />344 9332 61739 965662 00097 58$0.00$0.00$0.00$3,140.00($3,140.00) <br />344 9332 61797 965662 00097 58($2,689.00)$0.00$0.00$0.00($2,689.00) <br />344 9332 61862 965662 00097 58$0.00$0.00$0.00$0.00$0.00 <br />344 9332 61892 965662 00097 58$0.00$0.00$0.00$0.00$0.00 <br />344 9332 62900 965662 00097 58$0.00$0.00$0.00$800.00($800.00) <br />($2,689.00)$0.00$0.00$1,251.50($3,940.50) <br />
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