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ASAP 000031 BLM
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ASAP 000031 BLM
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Last modified
7/15/2009 4:59:43 AM
Creation date
7/14/2009 9:10:31 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
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Page 1 of 2 <br /> I <br /> i ~ u ens - <br /> GL Summa Back to GL <br /> ~=t~ ?1 of'I~~~t ~ <br /> ~ - <br /> I <br /> City of Eugene Web TOTS <br /> General Ledger Account Details <br /> ACK : 536-= 93011- FY : 2005 Starting Period : 0 Be <br /> Program : ALL PROGRAMS Department : All Depar <br /> ' Chartfields Prog Dept Appropriation Pre-Encumbrance E <br /> 536 9931 93011 000000 000 99 99 74,000.00 0.00 <br /> Totals : 74,000.00 0.00 <br /> i <br /> <br /> j <br /> i <br /> ~ <br /> http://ceonline/core/QueryGL/Crystal_reports/print report.asp?print~arams=QGL%SFGL... 8/1 /2005 <br /> <br />
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