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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> 0 001 of 1 + 000 0 0 0 <br /> City of Eugene Web TOTS <br /> 02/01/2013 3:08:36PM <br /> General Ledger Account Details Page 1of3 <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 /> 011 9651 61481 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9651 61509 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 011 9651 61739 000000 000 45 58 16,868.00 0.00 0.00 0.00 16,868.00 <br /> 011 9651 62400 000000 000 ' 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 51100 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 1319651 51101 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 51103 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 53100 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 56002 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 1319651 56007 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 56100 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 56101 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 56102 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 1319651 56103 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 56104 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 57001 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 57003 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 57004 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 61502 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 61503 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 61504 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 61505 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 61506 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 61509 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 1319651 61711 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 61739 000000 000 45 58 21,657.00 0.00 5,397.95 0.00 16,259.05 <br /> 131 9651 61796 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 61837 000000 000 45 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9651 61861 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 />