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AJE36090
COE
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Capital
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2008
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AJE36090
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Entry Properties
Last modified
1/29/2009 11:32:58 AM
Creation date
8/22/2008 11:48:24 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004009
GL_Project_Number
925015
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<br /> - <br /> Tomo2 City of Eugene TOTS Jr. o+mrzooa +a:3.t <br /> General Ledger Account Details <br /> ACK _ _ -925015 <br /> _ FY 2003 Starting Period 0 Begin Bal Ending Perod 13 Budget Adj <br /> Service Category All Programs Dept All Departrnents <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals <br /> 531-9332-61735925015-000 97 58 45,000.00 0.00 0.00 <br /> 532-9332-61735-925015000 97 58 0.00 273,451.20 1,525,351.80 ryeiw f'fS1C <br /> 532-9332-61736-925015000 97 58 0.00 240.00 2,898.34 ~ <br /> 532-9332-61799-925015-000 97 58 ,1,999,523.00 0.00 0.00 <br /> 532-93321891-925015-000 .97 58 0.00 0.00 191,150.94 <br /> Totals 2,044,523.00 273,691.20 1,719,401.08 <br /> <br />
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