New Search
City of Eugene eb TOTS ' ~ y 7 <br /> 03/02/2004 10:41:09AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -935174-_ FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 935174 000 97 58 0.00 0.00 0.00 15.20 (15.20} <br /> 133 9332 61735 935174 000 97 58 25,980.00 0.00 0.00 (11,503.00) 37,483.00 <br /> 133 9332 61739 935174 000 97 58 0.00 0.00 0.00 1,811.91 (1,811.91) <br /> 133 9332 61800 935174 000 97 58 0.00 0.00 9,428.00 5,391.09 (14,819.09} <br /> 133 9332 61891 935174 000 97 58 0.00 0.00 0.00 6,981.90 (6,981.90) <br /> 133 9332 62900 935174 000 97 58 0.00 0.00 0.00 672.60 (b72.60) <br /> 333 9332 61800 935174 000 97 58 0.00 0.00 0.00 157.50 (157.50) <br /> Totals : 25,980.00 0.00 9,428.00 3,527.20 13,024.80 <br /> ~ <br /> 133 ~33Z L~~8p~ ~'35i~y ~S"l.So <br /> 333 X332 ~~goD ~ 35+~~ ~1S"I,So~ <br /> <br />