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AJE38102
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AJE38102
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Entry Properties
Last modified
1/29/2009 10:06:56 AM
Creation date
8/22/2008 10:45:53 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003609
GL_Project_Number
985212
Identification_Number
38102
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. - <br /> ro-roo2 City of Eugene TOTS Jr. osi~ar2oos ~o:~o <br /> General Ledger Account Details Page 1 of 1 <br /> ACK 332- - -9 FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Service Category All Programs Dept All Departments <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals <br /> 332-9332-61270-985212-000 97 58 0.00 0.00 141.15 <br /> 332-9332-61735-985212-000 97 58 0.00 0.00 482,463.15 <br /> 332-9332-61739-985212-000 97 58 0.00 4,310.86 0.00 <br /> 332-9332-61799-985212-000 97 58 616,999.00 0.00 0.00 <br /> 332-9332-61800-985212-000 97 58 0.00 0.00 58,472.74 <br /> 332-9332-61820-975044-000 97 58 0.00 0.00 0.00 <br /> 332-9332-61820-985212-000 97 58 0.00 0.00 2,864.00 <br /> 332-9332-61821-985212-000 97 58 0.00 0.00 0.00 <br /> 332-9332-61891-985212-000 97 58 0.00 0.00 68,783.56 <br /> Totals 616,999.00 4,310.86 612,724.60 <br /> ~ ! ~ r~uecle~.f-e~ <br /> 33Z Q332 (~i?35 Q$SZtZ `~,Z7~f.'~U <br /> <br /> ~ _~7- <br /> 333 l~z~o Z7~F•~ <br /> 333 g33Z ~~?35 _9~SLiz. - ~f, z7~{•5~c~_ <br /> <br />
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