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AJE 65848 (2)
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AJE 65848 (2)
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Entry Properties
Last modified
5/25/2010 1:29:19 PM
Creation date
3/23/2009 10:58:16 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
050130
GL_Project_Number
985164
Identification_Number
65848
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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 /> City of Eugene Web TOTS <br /> 03/23/2009 10:31:02AM <br /> Gene ral Ledger Account Details Page 1 of 1 <br />ACK : -9335- -975214- 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 />312 9335 61797 975214 000 97 58 18,940.00 0.00 0.00 0.00 18,940.00 <br />333 9335 61735 975214 000 97 58 13,200.00 0.00 0.00 0.00 13,200.00 <br />333 9335 61797 975214 000 97 58 13,060.00 0.00 0.00 0.00 13,060.00 <br />333 9335 61837 975214 000 97 58 0.00 0.00 0.00 2,325.00 (2,325.00) <br />335 9335 61797 975214 000 97 58 0.00 0.00 0.00 0.00 0.00 <br />335 9335 61799 975214 922 97 58 13,200.00 0.00 0.00 0.00 13,200.00 <br /> Totals : 58,400.00 0.00 0.00 2,325.00 56,075.00 <br />http://ceonline/core/QueryGL/Crystal_reports/print_report. asp?print~arams=QGL%5 FGLDetails%2Erpt&back=true&fund=%25 %25 ... 3/23 /2009 <br />
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