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BJE 82166 9651 reconciliation
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BJE 82166 9651 reconciliation
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Last modified
2/5/2013 3:23:11 PM
Creation date
2/5/2013 3:23:11 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
131
GL_ORG
9651
Document_Number
82166
External_View
No
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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> 0 00 0 0 0 <br /> City of Eugene Web TOTS <br /> 02/01/2013 3:10:34PM <br /> Journal Entry Details - Appropriations Page 1 of 1 <br /> Chartfields : 131 9651 61739 000000 000 FY : 2013 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept Amount Eff Date Description Ref # Document ID Posted Date <br /> 131 9651 61739 000000 000 45 58 (56,000.00) 07/01/2012 PW POS Park Ops Reorg BJE Contractual BJE 0000079598 07/02/2012 <br /> Services -Other <br /> 131 9651 61739 000000 000 45 58 56,000.00 07/01/2012 Beginning Appropriation FY13 Beginning Appropriation APPR -111 0000079601 07/02/2012 <br /> FY13 <br /> 131 9651 61739 000000 000 45 58 21,259.00 12/10/2012 ResEnc: FY13 Reserve for Encum2010100081 SB1 0000081296 12/14/2012 <br /> 131 9651 61739 000000 000 45 58 398.00 12/10/2012 ResEnc: FY13 Reserve for Encum2010100356 SB1 0000081296 12/14/2012 <br /> 21,657.00 <br /> http: / /ceonline /core /QueryGL /Crystal_reports /print_ report.asp ?print _params= QGL_JEDetails Appr.rpt &chartfields =131 %20 %209651 %20 %2... 2/1/2013 <br />
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