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AJE 99762
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AJE 99762
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Entry Properties
Last modified
1/4/2017 9:16:49 AM
Creation date
1/4/2017 9:16:45 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2017
PW_Division
Parks and Open Space
Identification_Number
AJE 99762
External_View
No
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COE WebTOTS Page 1 of 1 <br /> City of Eugene - WebTOTS <br /> 1 Back to GL <br /> 44 41 of 1v ✓ 4 FIna 1 <br /> City of Eugene WebTOTS <br /> PM <br /> Journal Entry Details- Actuals 01/03/20 Page 172 of 1 <br /> Chartfields: 535 9621 61482 521004 000 FY: 2017 Starting Period: 0 Begin Bal Ending Period: 13 Budget Adj <br /> Chartfields Prog Dept JE_Amount Effective Date JE_DESC Ref# Journal ID Posted Date <br /> 535 9621 61482 521004 000 41 58 $16.04 08/18/2016 iPad charges 00089779 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00314 <br /> 535 9621 61482 521004 000 41 58 $29.09 09/13/2016 Cell charges for PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 535 9621 61482 521004 000 41 58 $15.79 09/13/2016 iPad Charges for PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 535 9621 61482 521004 000 41 58 $20.41 10/17/2016 Cell phone charges for 00091124 AP00098842 10/17/2016 <br /> PWM/POSBANKOFAMER1290911_00333 <br /> 535 9621 61482 521004 000 41 58 $15.79 10/17/2016 iPad charges for PWM/POS 00091124 AP00098842 10/17/2016 <br /> BANKOFAMER1290911_00333 <br /> 535 9621 61482 521004 000 41 58 $20.41 11/17/2016 Cell charges for PWM/POS 00091895 AP00099208 11/17/2016 <br /> BANKOFAMER1299267_00350 <br /> 535 9621 61482 521004 000 41 58 $15.79 11/17/2016 iPad charges for PWM/POS 00091895 AP00099208 11/17/2016 <br /> BANKOFAMER1299267_00350 <br /> 535 9621 61482 521004 000 41 58 $20.41 12/21/2016 CELL PHONE/IPAD CHARGES FOR 00092715 AP00099677 12/21/2016 <br /> PWBANKOFAMER1306755_00349 <br /> $153.73 <br /> 1/3/2017 <br />
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