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AJE 82181 9651 reconciliation
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AJE 82181 9651 reconciliation
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Entry Properties
Last modified
2/5/2013 3:23:11 PM
Creation date
2/5/2013 3:23:10 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
131
GL_ORG
9651
GL_Project_Number
612049
Document_Number
82181
External_View
No
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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> 0 00 of 2 +000 0 0 0 <br /> City of Eugene Web TOTS <br /> 02/01/2013 3:09:04PM <br /> General Ledger Account Details Page 2 of 3 <br /> ACK : - 9651 - FY : 2013 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget <br /> 131 9651 62300 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 62400 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 62401 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 62500 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 62510 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 62600 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 62900 000000 000 45 58 0.00 0.00 0.00 (18,515.11) 18,515.11 <br /> 131 9651 62900 612049 000 45 58 0.00 0.00 0.00 (8,705.00) 8,705.00 <br /> 535 9651 51100 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 51101 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 51103 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 51300 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 53100 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 56002 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 56007 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 56100 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 56101 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 56102 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 56103 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 56104 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 57001 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 57003 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 57004 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 61503 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 61504 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 61505 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 61506 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 61711 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9651 61739 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> http: / /ceonline /core /QueryGL /Crystal_ reports /print_ report. asp? print _params= QGL %5FGLDetails %2Erpt &back =true &fund= %25 %25 %25 &D... 2/1/2013 <br />
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