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BJE 2009 4645
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BJE 2009 4645
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Entry Properties
Last modified
10/19/2011 12:38:26 PM
Creation date
9/8/2009 7:52:32 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004645
GL_Project_Number
905012
Retention_Destruction_Date
2/17/2020
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<br /> Page 1 of 2 <br /> <br />City of Eugene - Web TOTS <br />GL SummaryBack to GL <br /> 1 of 1 <br /> <br />City of Eugene Web TOTS <br /> <br /> <br />09/08/2009 7:50:19AM <br />General Ledger Account Details <br /> <br /> <br />Page 1 of 1 <br />321-____-_____-905012-___ 2010 0 Begin Bal 13 Budget Adj <br />ACK : FY : Starting Period : Ending Period : <br />ALL PROGRAMS All Departments <br />Program : Department : <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />321 9335 61735 905012 000 97 58 94,800.00 0.00 0.00 0.00 94,800.00 <br />321 9335 61797 905012 000 97 58 42,727.00 0.00 0.00 0.00 42,727.00 <br />321 9335 61799 905012 000 97 58 (20,000.00) 0.00 0.00 0.00 (20,000.00) <br /> 117,527.00 0.00 0.00 0.00 117,527.00 <br />Totals : <br />http://ceonline/corp/QueryGL/Crystal_reports/print_report.asp?print_params=QGL%5FGLDetails%2Erpt&back=true&fund=321&Depti...9/8/2009 <br /> <br />
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