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BJE 59912 (2)
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BJE 59912 (2)
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Entry Properties
Last modified
10/18/2011 10:56:52 AM
Creation date
2/10/2011 3:51:14 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004228
003769
004048
GL_Project_Number
995302
Identification_Number
2008020910
Document_Number
995302
Retention_Destruction_Date
7/11/2018
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City of Eugene TOTS <br />General Ledger CC.. nt Details <br />ACK : 321- -905012- <br />_ <br />FY • 2008 <br />Starting Period : 0 <br />Begin Bal <br />Program : <br />ALL PROGRAMS <br />Department : <br />All Departments <br />Chartfields <br />Prog <br />Dept <br />Appropriation <br />Pre-Encumbrance <br />Encumbrance <br />3219335 61 <br />735 905 <br />012 000 <br />, <br />97 <br />58 <br />100,000.00 <br />0 <br />00 <br />321 9335 61797 905012 000 <br />97 <br />58 <br />33 <br />980 <br />00 <br />. <br />0.00 <br />3219335 61799 905012 000 <br />97 <br />58 <br />, <br />. <br />0.00 <br />0.00 <br />(2,815.00) <br />0.00 <br />0.00 <br />Totals : <br />131,165.00 <br />0.00 <br />0.00 <br />
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