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2016-02 PWM/POS Telephone JE
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2016-02 PWM/POS Telephone JE
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Last modified
3/14/2016 12:32:24 PM
Creation date
3/14/2016 12:32:24 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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<br /> <br />Victoria Doyle CITY OF EUGENE <br />3/14/16 <br />Telephone Journal Entry <br />12:27:22 PM <br />02/2016 <br />TotalEquipLongAir Card/CircuitMACCABLEMISCADJ <br />Cost Charges DistanceChargesChargesChargesChargesCharges <br />FUND - 011 <br />011 9610 61481 73.980.000.0073.980.000.000.000.00 <br />011 9681 61481 212.000.000.00212.000.000.000.000.00 <br />285.980.000.00285.980.000.000.000.00 <br />FUND - 535 <br />535 9642 61481 70.980.000.0070.980.000.000.000.00 <br />70.980.000.0070.980.000.000.000.00 <br />FUND - 619 <br />619 9463 61481 73.980.000.0073.980.000.000.000.00 <br />73.980.000.0073.980.000.000.000.00 <br />GRAND TOTAL430.940.000.00430.940.000.000.000.00 <br />Page 1 of 1 <br />
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