New Search
T0T002 City of Eugene TOTS Jr. osi17~2o03 13:37 <br /> General Ledger Account Details Page 1 of 1 <br /> ACK - -995214-_ FY 2003 Starting Period 0 Begin Bal Ending Period 10 April <br /> D~ <br /> Service Category All Programs Dept All Departments / <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals <br /> 312-9332-61735-995214-000 97 58 1,500.00 0.00 1,500.00 <br /> 333-9332-61735-995214-000 97 58 0.00 0.00 5,661.71 <br /> 333-9332-61891-995214-000 97 58 0.00 0.00 (11,542.00) <br /> 333-9336-61736-995214-000 97 58 0.00 0.00 734.00 <br /> 333-9336-61739-995214-000 97 58 0.00 0.00 530.00 <br /> 333-9336-61799-995214-000 97 58 3,631.00 0.00 0.00 <br /> 333-9336-61800-995214-000 97 58 0.00 0.00 1,768.00 <br /> 333-9336-61891-995214-000 97 58 0.00 0.00 20,610.00 <br /> 333-9336-78000-995214-000 97 58 0.00 0.00 250.00 <br /> 335-9332-61799-995214-000 97 58 11,542.00 0.00 0.00 <br /> 335-9332-61891-995214-000 97 58 0.00 0.00 11,542.00 <br /> 531-9332-61735-995214-000 97 58 0.00 0.00 107,150.00 <br /> 531-9336-61799-995214-000 97 58 107,150.00 0.00 0.00 <br /> Totals 123,823.00 0.00 138,203.71 <br /> C-,JN ~-~o`6g PdX. Cov~re~to~ <br /> 333 q3~Z c~i8~i QgSZi~ l1,5yZ•GU <br /> 333 Q33(o io~~69~ QQ521~I- - i~,Sy2,oD <br /> <br /> ~ <br /> <br />