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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 />03/04/201010:37:49AM <br />General Ledger Account Details <br /> <br /> <br />Page 1 of 1 <br /> <br />ACK :341-____-_____-995844-___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 995844 00097580.000.000.000.000.00 <br /> <br />341 9332 61270 995844 66897580.000.000.00228.81(228.81) <br /> <br />341 9332 61430 995844 00097580.000.000.0096.48(96.48) <br /> <br />341 9332 61430 995844 66897580.000.000.000.000.00 <br /> <br />341 9332 61731 995844 66897580.000.000.00197.75(197.75) <br /> <br />341 9332 61735 995844 66697580.000.00196,561.200.00(196,561.20) <br /> <br />341 9332 61735 995844 6689758338,500.000.000.000.00338,500.00 <br /> <br />341 9332 61864 995844 00097580.000.000.000.000.00 <br /> <br />341 9332 61864 995844 66697580.000.000.00178.69(178.69) <br /> <br />341 9332 61891 995844 66897580.000.000.004,561.29(4,561.29) <br /> <br />341 9332 61899 995844 66697580.000.000.0052.50(52.50) <br /> <br />341 9332 61899 995844 66897580.000.000.00835.50(835.50) <br /> <br /> <br />Totals : 338,500.000.00196,561.206,151.02135,787.78 <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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