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City of Eugene Web TOTS <br /> 03/13/2013 11:20:22A N <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : = 9643- - -__ 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 9643 61739 530001 000 42 58 0.00 0.00 0.00 (660.00) 660.00 <br /> 011 9643 61739 530007 000 42 58 0.00 0.00 0.00 (600.00) 600.00 <br /> 011 9643 61739 530062 000 42 58 791.00 ? O I21 b 0 i 0.00 0.00 0.00 791.00 <br /> 011 9643 61739 530064 000 42 58 1,737.00 X121003,1 0.00 0.00 0.00 1,737.00 <br /> 011 9643 62200 530062 000 42 58 0.00 0.00 0.00 (29.97) 29.97 <br /> Totals : 2,528.00 0.00 0.00 (1,289.97) 3,817.97 <br /> ei1.0° --v D l l - 1(ou -- col - 73q - 5 30 :,L- -Iv Olt - quo 8i-1 -- (1 5 <br /> $ 173 7. --V Olt - G (04 -- Cal -- 3 o C v 4 -Po 0 11- 0 1' 0 -14 - O 1 139 -- 3 c, ao 1 <br /> joana ID 4# 0000082482- <br />