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BJE63320
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BJE63320
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Entry Properties
Last modified
3/6/2009 1:05:53 PM
Creation date
8/20/2008 9:47:26 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004533
GL_Project_Number
985101
Identification_Number
63320
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Page 1 of 2 <br /> City of Eugene -Web TATS <br /> t <br /> ~ l <br /> 1 of 1 <br /> City of Eugene Web TOTS <br /> General Ledger Accounfi Details oe/os~zoos 11:49:59Aiw <br /> ' Page 1 of 1 <br /> ACK : 336- - -905121-_ <br /> FY : 2004 Starling Period : 0 Begin Bal <br /> ~ Program : ALL PROGRAMS Ending Period : 13 Budget Adj <br /> ' Departrnent : All Departrnents <br /> Charttields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 336 9335 61735 905121 000 97 ~ <br /> 1 587,000.00 0.00 0.00 <br /> 336 9335 61797 905121 000 97 58 0.00 587,000.00 <br /> 232,198.00 0.00 0.~ <br /> 336 9335 61890 905121000 97 ~ 0.00 232,198.00 <br /> 0.00 0.00 0.00 2,290.50 <br /> 336 9335 61891905121000 97 58 (2,290.50) <br /> 0.00 0.00 <br /> 0.00 13,378.00 <br /> Totals : 819,198.00 (13,378.00) <br /> j 0.00 ~ 0.00 15,668.50 <br /> 803,529.50 <br /> 1 <br /> i <br /> i <br /> <br /> i <br /> http://ceonline/core/QueryGL/Crystal_reports/print report.asp?print~arams=QGL%SFGLDetails%2Erpt&back--true&fund=336 - <br /> &Dephd-... 8/5/2008 <br /> <br />
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