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BJE63866 GJN 4535 Warranty
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BJE63866 GJN 4535 Warranty
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Entry Properties
Last modified
10/19/2011 10:43:40 AM
Creation date
9/17/2008 2:28:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004535
GL_Project_Number
985246
Identification_Number
63866
Retention_Destruction_Date
10/26/2019
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Page 1 of 2 <br />City of Eugene -Web TOTS <br />GL Summary Back to GL <br />~1 of 1~ <br /> C ity of Eugene Web TOTS <br /> 09/17/2008 2:20:24PM <br /> Gene ral Ledger Account Details Page 1 of 1 <br />ACK : 531-= -985246-_ FY : 2009 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Program : ALL PROGRAMS Department : All Departments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />531 9332 61270 985246 000 97 58 0.00 0.00 0.00 155.56 (155.56) <br />531 9332 61731 985246 000 97 58 0.00 0.00 0.00 186.48 (186.48) <br />531 9332 61735 985246 000 97 58 0.00 122,595.00 0.00 0.00 (122,595.00) <br />531 9332 61797 985246 000 97 58 57,715.00 0.00 0.00 0.00 57,715.00 <br />531 9332 61864 985246 000 97 58 0.00 0.00 0.00 250.00 (250.00) <br />531 9332 61891 985246 000 97 58 0.00 0.00 0.00 25,542.89 (25,542.89) <br />531 9332 61899 985246 000 97 58 0.00 0.00 0.00 636.00 (636.00) <br /> Totals : 57,715.00 122,595.00 0.00 26,770.93 (91,650.93) <br />http://ceonline/core/QueryGL/Crystal_reports/print_report. asp?print~arams=QGL%5 FGLDetails%2Erpt&back=true&fund=53 ... 9/ 17/2008 <br />
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