New Search
City of Eugene Web TOTS <br /> 03/13/2013 11:19:43AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -9640- - - = FY : 2013 Starting Period : 6 December Ending Period : 6 December <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget <br /> 011 9640 45715 000000 000 42 58 0.00 Zbt i l0DL� 1 0.00 1 ' t) 0 0.00 (320.00) (l, • 320.00 5 <br /> 011 9640 61739 000000 000 42 58 103,050.00 10C) 31 1 0.00 t °° ' C U 0.00 (246.66) 103,296.66 <br /> 011 9640 61739 530060 000 42 58 733.00- 2012100 - 0.00 0.00 0.00 733.00 <br /> 011 9640 61739 530061 000 42 58 651.00 20121 0031 I °0.00 °° 0.00 0.00 651.00 <br /> 011 9640 61739 530064 000 42 58 10,142.00! 2301 t 0.00 '' � <br /> 2C)12-1°D1442-0.00 --� (0 5 0 3 . D 0.00 0.00 10,142.00 <br /> 011 9640 61861 000000 000 42 58 0.00 0.00 <br /> (138.00) 138.00 <br /> 011 9640 61894 000000 000 42 58 0.00 0.00 0.00 <br /> (162.85) 162.85 <br /> 011 9640 62500 000000 000 42 58 0.00 20 12- 10041(0. ..>425.00 0.00 (44.48) 44.48 <br /> 011 9640 62600 000000 000 42 58 1,500.00 C 2p12, 1p04ZZ0.0Q C0 0.00 0.00 1,500.00 <br /> 011 9640 62900 530060 000 42 58 0.00 0.00 0.00 <br /> (35.63) 35.63 <br /> 534 9640 61509 000000 000 40 58 0.00 0.00 0.00 66.00 (66.00) <br /> 535 9640 61739 000000 000 41 58 1,200.00' 2.°12100 O4 0.00 0.00 0.00 1,200.00 <br /> Totals : 117,276.00 0.00 0.00 (881.62) 118,157.62 <br /> aCI 0-(00, l `'' I )C), CC - 6 -- o II cI42(40 -- c4 Jai }-0 Oti- (4 - li) 1 3cl <br /> -o1 --too3 i1 ✓ Ign(''o. Cu - f-o-ri, cII - q��c - c�I 1 - � --I-17 <br /> 5 3 c 1 ---0 ett - clv(,,y -- 0 <br /> - olatoc311 t. vcsi_cc - fi1✓r,n cII- 9ic(L-to t` i5q- 53cotp t -f-o <br /> I at00311 Y' 4 1 5slq, -Fvtm' cl1- qv vi - G3oo(c4 - to bt1- R (4 td1 -7 39 <br /> ,-ol. 100c+ F ✓ $ -6' c-Y-n Oil -1 ii4C -- vI /3 , 53cocry {-o 011 - q 1(0 1 3 - 01-39 <br /> c2 I:3,1100qt (' ''' S 1,25 cv NI '10+0- (c: &LOO to v1t -g - Ce' '°O <br /> o a- icc4ap, C - -� 0 c 11- i4t: - ( . C pit- ' (c13 (c) <br /> a-o1 p_i ✓ 1 gcoe. -11 53c.) - .%4c -- Vtl3Cj -1-0 53' - q0 u- (oriael <br />