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AJE 82245
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AJE 82245
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Entry Properties
Last modified
2/8/2013 2:46:56 PM
Creation date
2/8/2013 2:46:55 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
9631
Document_Number
82245
External_View
No
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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary Back to GL <br /> 0 001 of 1 000 <br /> City of Eugene Web TOTS <br /> 02/08/2013 8:52:OOAM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 011 - 9642 -6- 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 9642 61503 000000 000 42 58 5,736.00 0.00 0.00 988.11 4,747.89 <br /> 011 9642 61504 000000 000 42 58 69,708.00 0.00 0.00 35,558.68 34,149.32 <br /> 011 9642 61734 000000 000 42 58 0.00 0.00 0.00 401.92 (401.92) <br /> 011 9642 61739 000000 000 42 58 28,755.00 0.00 0.00 10,817.49 17,937.51 <br /> Totals : 104,199.00 0.00 0.00 47,766.20 56,432.80 <br /> http: / /ceonline /core /QueryGL /Crystal_ reports /print_report. asp? print _params= QGL %5FGLDetails %2Erpt &back =true &fund =011 &Deptid =96... 2/8/2013 <br />
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