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GJN 4580 4614 4616 4618 4657 4664 BJE69788
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GJN 4580 4614 4616 4618 4657 4664 BJE69788
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Entry Properties
Last modified
8/26/2014 2:42:41 PM
Creation date
3/4/2010 9:08:45 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004580
004614
004616
004618
GL_Project_Number
995324
995824
995844
995864
Identification_Number
69788
GL_Grant
666
Retention_Destruction_Date
12/10/2023
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<br /> Page 1 of 1 <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 />03/04/201010:38:48AM <br />General Ledger Account Details <br /> <br /> <br />Page 1 of 1 <br /> <br />ACK :341-____-_____-995864-___FY :2010Starting Period :0Begin BalEnding Period :13Budget Adj <br /> <br />Program :ALL PROGRAMSDepartment :All Departments <br /> <br />ChartfieldsProgDeptAppropriationPre-EncumbranceEncumbranceActualsNet Budget <br /> <br />341 9332 61270 995864 00097580.000.000.000.000.00 <br /> <br />341 9332 61270 995864 66797580.000.000.00204.85(204.85) <br /> <br />341 9332 61731 995864 66797580.000.000.00197.77(197.77) <br /> <br />341 9332 61735 995864 66697580.000.00654,088.380.00(654,088.38) <br /> <br />341 9332 61735 995864 66797581,098,500.000.000.000.001,098,500.00 <br /> <br />341 9332 61797 995864 0009758(1,745.00)0.000.000.00(1,745.00) <br /> <br />341 9332 61800 995864 66797580.000.002,044.406,898.23(8,942.63) <br /> <br />341 9332 61864 995864 00097580.000.000.000.000.00 <br /> <br />341 9332 61864 995864 66697580.000.000.00594.63(594.63) <br /> <br />341 9332 61890 995864 66797580.000.000.002,532.00(2,532.00) <br /> <br />341 9332 61891 995864 66797580.000.000.0011,611.14(11,611.14) <br /> <br />341 9332 61898 995864 66797580.000.000.00168.00(168.00) <br /> <br />341 9332 61899 995864 66697580.000.000.00105.00(105.00) <br /> <br />341 9332 61899 995864 66797580.000.000.002,211.00(2,211.00) <br /> <br />Totals : 1,096,755.000.00656,132.7824,522.62416,099.60 <br /> 1 of 1 <br />http://ceonline/corp/QueryGL/Crystal_reports/print_report.asp?print_params=QGL%5FGL...3/4/2010 <br />
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