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March 2012 POS Telephone JE
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March 2012 POS Telephone JE
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Entry Properties
Last modified
4/26/2012 2:29:13 PM
Creation date
4/2/2012 1:25:06 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
Reports
Fiscal_Year
2012
PW_Division
Parks and Open Space
Identification_Number
POS Telephone JE
External_View
No
Retention_Destruction_Date
1/1/2016
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<br /> <br /> <br />Clara Matsler CITY OF EUGENE <br />4/2/12 <br />Telephone Journal Entry <br />1:20:58 PM <br />03/2012 <br />TotalEquipLongAir Card/CircuitMACCABLEMISCADJ <br />Cost Charges DistanceChargesChargesChargesChargesCharges <br />FUND - 011 <br />011 9610 61481 425.60420.005.600.000.000.000.000.00 <br />011 9620 61481 142.90140.002.900.000.000.000.000.00 <br />011 9621 61481 56.5756.000.570.000.000.000.000.00 <br />011 9631 61481 56.0556.000.050.000.000.000.000.00 <br />011 9640 61481 85.3584.001.350.000.000.000.000.00 <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 112.05112.000.050.000.000.000.000.00 <br />011 9645 61481 116.9984.000.1032.890.000.000.000.00 <br />011 9646 61481 167.0984.000.2032.8950.000.000.000.00 <br />011 9651 61481 84.0584.000.050.000.000.000.000.00 <br />1,302.651,176.0010.8765.7850.000.000.000.00 <br />FUND - 131 <br />131 9650 61481 28.3028.000.300.000.000.000.000.00 <br />28.3028.000.300.000.000.000.000.00 <br />FUND - 535 <br />535 9610 61481 296.09168.000.20127.890.000.000.000.00 <br />535 9621 61481 86.5584.002.550.000.000.000.000.00 <br />535 9630 61481 177.65168.009.650.000.000.000.000.00 <br />535 9631 61481 84.0084.000.000.000.000.000.000.00 <br />535 9642 61481 56.8056.000.800.000.000.000.000.00 <br />701.09560.0013.20127.890.000.000.000.00 <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 28.2028.000.200.000.000.000.000.00 <br />632 9650 61481 28.3528.000.350.000.000.000.000.00 <br />140.90140.000.900.000.000.000.000.00 <br />GRAND TOTAL2,200.941,932.0025.27193.6750.000.000.000.00 <br />Page 1 of 1 <br />
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