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AJE39571
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2008
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AJE39571
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Entry Properties
Last modified
8/25/2008 4:33:11 PM
Creation date
8/21/2008 3:43:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003886
GL_Project_Number
905234
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Pageof 2 <br /> Ci#y of Eugene -Web TOTS 3e~,o <br /> ,r <br /> . ,k~ <br /> A <br /> 1 of 1 ~ ~ ~ ~7 <br /> City of Eugene Web TOTS <br /> 07/2o/zoo <br /> General Ledger Account Details Pie 1 ~ <br /> ACK : -905382-_ FY : 2003 Starting Period : 0 Begin Sal Ending Period : 13 <br /> Program : °k% ALL PROGRAMS Department : All Departrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals <br /> 5319332 61799 905382 000 97 58 2,934.00 0.00 0.00 0.00 <br /> 5319332 61837 905382 000 97 58 0.00 0.00 4,280.55 12,458.40 <br /> 5319332 61891 905382 000 97 58 0.00 0.00 0.00 19,695.95 <br /> 5319332 62900 905382 000 97 58 0.00 0.00 0.00 46.25 <br /> 531 9335 61739 905382000 97 58 0.00 0.00 11,126.40 3,706.10 <br /> 531 9335 61891 905382 000 97 58 ~ 41,096.00 0.00 0.00 0.00 <br /> Totals : r 44,030.00 0.00 15,406.95 35,906.70 <br /> <br /> http://ceonline/core/QueryGL/Crystal_reports/print_report. asp?print~arams=QGL%SFGLDetails%2Erpt%7E%25 %25 %25 07/20/2003 <br /> <br />
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