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AJE#65374 (2)
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AJE#65374 (2)
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Entry Properties
Last modified
10/19/2011 10:05:26 AM
Creation date
2/10/2009 11:16:52 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004483
GL_Project_Number
975654
Identification_Number
65374
Retention_Destruction_Date
7/29/2019
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<br />City of Eugene Web TOTS <br />GJN4483 PPP Barger:Hwy 99-Altamont <br />AJE#65374 <br />02/05/2009###### <br />General Ledger Account Details <br />Page 1 of 1 <br />ACK :___-____-_____-975654-___FY :2009Starting Period :0Begin BalEnding Period :13Budget Adj <br />Program :ALL PROGRAMSDepartment :All Departments <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br />133 9332 61731 975654 00097580.00 0.00 0.00 76.87 (76.87) <br />133 9332 61735 975654 000975869,390.00 0.00 27,241.44 57,833.18 (15,684.62) <br />133 9332 61797 975654 000975817,908.00 0.00 0.00 0.00 17,908.00 <br />133 9332 61890 975654 00097580.00 0.00 0.00 677.00 (677.00) <br />133 9332 61891 975654 00097580.00 0.00 0.00 4,820.81 (4,820.81) <br />133 9332 61898 975654 00097580.00 0.00 0.00 233.60 (233.60) <br />133 9332 61899 975654 00097580.00 0.00 0.00 3,993.98 (3,993.98) <br />333 9332 61797 975654 00097581,656.00 0.00 0.00 0.00 1,656.00 <br />531 9332 61797 975654 0009758900.00 0.00 0.00 0.00 900.00 <br />532 9332 61797 975654 0009758900.00 0.00 0.00 0.00 900.00 <br />Totals : 90,754.00 0.00 27,241.44 67,635.44 (4,122.88) <br />
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