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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 />03/04/201010:36:20AM <br />General Ledger Account Details <br /> <br /> <br />Page 1 of 1 <br /> <br />ACK :341-____-_____-995324-___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 995324 00097580.000.000.000.000.00 <br /> <br />341 9332 61270 995324 66397580.000.000.00190.67(190.67) <br /> <br />341 9332 61731 995324 66397580.000.000.00197.76(197.76) <br /> <br />341 9332 61735 995324 6639758798,500.000.000.000.00798,500.00 <br /> <br />341 9332 61735 995324 66697580.000.00458,525.730.00(458,525.73) <br /> <br />341 9332 61797 995324 0009758(8,506.00)0.000.000.00(8,506.00) <br /> <br />341 9332 61800 995324 66397580.000.001,646.256,696.38(8,342.63) <br /> <br />341 9332 61864 995324 00097580.000.000.000.000.00 <br /> <br />341 9332 61864 995324 66697580.000.000.00416.84(416.84) <br /> <br />341 9332 61890 995324 66397580.000.000.002,486.00(2,486.00) <br /> <br />341 9332 61891 995324 66397580.000.000.0024,729.81(24,729.81) <br /> <br />341 9332 61899 995324 66397580.000.000.001,144.50(1,144.50) <br /> <br />341 9332 61899 995324 66697580.000.000.0052.50(52.50) <br /> <br />Totals : 789,994.000.00460,171.9835,914.46293,907.56 <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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