New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
AJE44801
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2008
>
AJE44801
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2010 12:54:56 PM
Creation date
8/19/2008 3:44:55 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2004
PW_Division
Administration
GL_Fund
332
GL_ORG
9310
GL_Project_Number
380001
Identification_Number
44801
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
' City of Eugene Web TOTS <br /> , General Ledger Account Details o7izoi2oo4 1:59:27PM <br /> Page 1 of 1 <br /> ACK : 151-= -380001-_ FY : 2004 Starting Period : 0 Be in Bal <br /> 9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chart'Felds Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 151 9310 56003 380001 000 51 58 0.00 <br /> 0.00 0.00 525.38 (525.38) <br /> 151 9310 56004 380001 000 51 58 0.00 <br /> 0.00 0.00 63.86 (63.86) <br /> 151 9310 61630 380001 000 51 58 0.00 <br /> 0.00 0.00 1,301.88 (1,301.88) <br /> 151 9321 51100 380001 000 51 58 0.00 <br /> 0.00 0.00 (8,801.67) 8,801.67 <br /> 151 9321 56000 380001 000 51 58 0.00 <br /> 0.00 0.00 505.89 (505.89) <br /> 151 9321 56001 380001 000 51 58 0.00 <br /> 0.00 0.00 1,151.27 (1,151.27) <br /> 151 9321 56002 380001 000 51 58 0.00 <br /> 0.00 0.00 934.50 (934.50) <br /> 151 9321 56003 380001 000 51 58 0.00 <br /> 0.00 0.00 11.31 (11.31) <br /> 151 9321 56007 380001 000 51 58 0.00 <br /> 0.00 0.00 218.52 (218.52) <br /> 151 9321 56008 380001 000 51 58 0.00 <br /> 151 9321 56100 380001 000 0.00 0.00 594.10 (594.10) <br /> 51 58 0.00 0.00 0.00 418.25 <br /> 1519321 56101 380001 000 51 58 (418.25) <br /> 0.00 0.00 0.00 533.91 (533.91) <br /> 151 9321 56104 380001 000 51 58 0.00 <br /> 0.00 0.00 418.25 (418.25) <br /> 151 9321 56105 380001 000 51 58 0.00 <br /> 151 9321 57001 380001 000 0.00 0.00 485.20 (485.20) <br /> 51 58 0.00 0.00 0.00 88.90 <br /> 151 9321 57003 380001 000 51 58 (88.90) <br /> 0.00 0.00 0.00 40.04 (40.04) <br /> 1519321 57004 380001 000 51 58 0.00 <br /> 0.00 0.00 3,107.40 (3,107.40) <br /> Totals : 0.00 0.00 0.00 1,596.99 <br /> (1,596.99) <br /> ~ ~ <br /> ©~l <br /> <br /> -r. <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.