New Search
~1.,`\'~"~ City of EugenE eb TOTS <br /> 12/Z2/Z003 12:27:39PN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -935104-` FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : °k% All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 935104 000 97 58 0.00 0.00 0.00 15.20 (15.20) <br /> 133 9332 61731 935104 000 97 58 0.00 0.00 0.00 146.25 (146.25) <br /> 133 9332 61735 935104 000 97 58 300,000.00 0.00 0.00 0.00 300,000.00 <br /> 133 9332 61736 935104 000 97 58 0.00 0.00 0.00 3,374.08 (3,374.08) <br /> 133 9332 61739 935104 000 97 58 0.00 0.00 14,123.11 239,872.89 (253,996.00) <br /> 133 9332 61800 935104 000 97 58 0.00 0.00 0.00 2,822.21 (2,822.21) <br /> 133 9332 61862 935104 000 97 58 0.00 0.00 0.00 401.25 (401.25) <br /> 133 9332 61891 935104 000 97 58 0.00 0.00 0.00 37,431.65 (37,431.65) <br /> 133 9332 62900 935104 000 97 58 0.00 0.00 0.00 672.60 (672.60) <br /> Totals : 300,000.00 0.00 14,123.11 284,736.13 1,140.76 <br /> ~ <br /> ~ ~ ~ t <br /> ~ <br /> . <br /> <br /> II <br /> <br />