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January 2012 POS Telephone JE
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January 2012 POS Telephone JE
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Entry Properties
Last modified
4/26/2012 2:29:13 PM
Creation date
2/6/2012 12:02:47 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
Reports
Fiscal_Year
2012
PW_Division
Parks and Open Space
External_View
No
Retention_Destruction_Date
1/1/2016
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<br /> <br /> <br />Clara Matsler CITY OF EUGENE <br />2/6/12 <br />Telephone Journal Entry <br />12:00:11 PM <br />01/2012 <br />TotalEquipLongAir Card/CircuitMACCABLEMISCADJ <br />Cost Charges DistanceChargesChargesChargesChargesCharges <br />FUND - 011 <br />011 9610 61481 421.15420.001.150.000.000.000.000.00 <br />011 9620 61481 142.85140.002.850.000.000.000.000.00 <br />011 9621 61481 56.3056.000.300.000.000.000.000.00 <br />011 9631 61481 56.1556.000.150.000.000.000.000.00 <br />011 9640 61481 84.7084.000.700.000.000.000.000.00 <br />011 9643 61481 530001 28.0028.000.000.000.000.000.000.00 <br />011 9643 61481 530007 28.0028.000.000.000.000.000.000.00 <br />011 9644 61481 113.00112.001.000.000.000.000.000.00 <br />011 9645 61481 117.3084.000.4732.830.000.000.000.00 <br />011 9646 61481 117.1384.000.3032.830.000.000.000.00 <br />011 9651 61481 84.4084.000.400.000.000.000.000.00 <br />1,248.981,176.007.3265.660.000.000.000.00 <br />FUND - 131 <br />131 9650 61481 28.5028.000.500.000.000.000.000.00 <br />28.5028.000.500.000.000.000.000.00 <br />FUND - 535 <br />535 9610 61481 201.43168.000.6032.830.000.000.000.00 <br />535 9621 61481 84.2084.000.200.000.000.000.000.00 <br />535 9630 61481 169.35168.001.350.000.000.000.000.00 <br />535 9631 61481 89.1084.005.100.000.000.000.000.00 <br />535 9642 61481 56.3056.000.300.000.000.000.000.00 <br />600.38560.007.5532.830.000.000.000.00 <br />FUND - 536 <br />536 9630 61481 28.0028.000.000.000.000.000.000.00 <br />28.0028.000.000.000.000.000.000.00 <br />FUND - 632 <br />632 9620 61481 84.3584.000.350.000.000.000.000.00 <br />632 9630 61481 28.3528.000.350.000.000.000.000.00 <br />632 9650 61481 28.8028.000.800.000.000.000.000.00 <br />141.50140.001.500.000.000.000.000.00 <br />GRAND TOTAL2,047.361,932.0016.8798.490.000.000.000.00 <br />Page 1 of 1 <br />
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