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Page 1 of 2 <br /> City of Eugene -Web TATS <br /> 5' <br /> 3~5~ <br /> 1 of 1 <br /> City of Eugene Web TOTS mizoizoo <br /> General Ledger Account Details P~ 1 ~ <br /> ACK : _ <br /> _ -905036-_ [Y : 2003 Starting Period : 0 Begin Bal Ending Period : 13 <br /> Program : ALL PROGRAMS Department : All Departrnents <br /> Chartfields prog pept Appropriation Pre-Encumbrance Encumbrance Actuals <br /> 335 9332 61735 905036 000 97 58 15,000.00 0•~ 0•~ 0'~ <br /> 531 9332 61731 905036 000 97 58 0.00 0.00 0.00 392.41 <br /> 531 9332 61735 905036 000 97 58 11,560.00 0.00 145,552.73 5,950.27 <br /> 531 9332 61737 905036 000 97 58 0.00 0'00 0.00 68.27 <br /> 5319332 61739 905036 000 97 58 0.00 0.00 2,577.50 2,711.95 <br /> 5319332 61799 905036 000 97 58 166,994.00 0.00 0•~ 0•~ <br /> 5319332 61862 905036 000 97 58 0.00 0.00 0.00 230.34 <br /> 5319332 61891905036 000 97 58 0.00 0.00 0.00 29,633.02 <br /> 531 9332 62900 905036 000 97 58 0.00 0.00 0.00 615.57 <br /> Totals : 193,554.00 0.00 148,130.23 39,601.83 <br /> .Shcc. y~E.1 T1tg.+cu.~.. C ,J ~ 3 Sal $ <br /> M o~- l5 K i n ~xptnsc ~ ~c1 3 35 <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 />