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S <br /> ToTOO2 City of Eugene TOTS Jr. osil~i2oos 1a:1e <br /> General Ledger Account Details Page 1 of 1 <br /> ACK - - -935084- FY 2003 Starting Period 0 Begin Bal Ending Period 12 June <br /> Service Category All Programs Dept All Departments <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals <br /> 133-9332-61800-935084-000 97 58 0.00 0.00 21,838.67 <br /> 133-9332-61800-935084-922 97 58 0.00 0.00 (21,838.67) <br /> 333-9332-61800-935084-000 97 58 0.00 0.00 2,950.00 <br /> 333-9332-61800-935084-922 97 58 0.00 0.00 0.00 <br /> 333-9332-61891-935084-922 97 58 0.00 0.00 2,672.50 <br /> Totals 0.00 0.00 5,622.50 <br /> XFf< ~'PP Pro~ecf Cud fo ~~u,~c, h~rJS <br /> 133 9332 1~1~00 4350$~F 4ZZ Zl, 38.107 <br /> l33 4332 lp~Po~935ois~ - 21,~3~.[c7 <br /> l33 933a ~ ~ Gov g3spq.~ 7a5,ao <br /> ~35/~~f 5~c,50 <br /> X135 /gs~ X55.50 <br /> 3~a~a l~{7.50 <br /> 93s l7~ ~t~i•3o <br /> l33 ~~2~0 - 2,45v.ov <br /> 333 lizru Z ~r so.ov <br /> 333 933 ~i~oo i 3so 8~f - 2 ~ So ob <br /> ~ <br /> <br /> _ <br /> <br />