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April 2012 POS Telephone JE
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April 2012 POS Telephone JE
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Entry Properties
Last modified
5/2/2012 8:49:05 AM
Creation date
5/2/2012 8:49:05 AM
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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 />5/2/12 <br />Telephone Journal Entry <br />8:47:39 AM <br />04/2012 <br />TotalEquipLongAir Card/CircuitMACCABLEMISCADJ <br />Cost Charges DistanceChargesChargesChargesChargesCharges <br />FUND - 011 <br />011 9610 61481 424.10420.004.100.000.000.000.000.00 <br />011 9620 61481 141.60140.001.600.000.000.000.000.00 <br />011 9621 61481 57.1956.001.190.000.000.000.000.00 <br />011 9631 61481 56.0056.000.000.000.000.000.000.00 <br />011 9640 61481 85.3084.001.300.000.000.000.000.00 <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 112.30112.000.300.000.000.000.000.00 <br />011 9645 61481 116.9684.000.1032.860.000.000.000.00 <br />011 9646 61481 119.6684.002.8032.860.000.000.000.00 <br />011 9651 61481 84.9584.000.950.000.000.000.000.00 <br />1,254.061,176.0012.3465.720.000.000.000.00 <br />FUND - 131 <br />131 9650 61481 29.7528.001.750.000.000.000.000.00 <br />29.7528.001.750.000.000.000.000.00 <br />FUND - 535 <br />535 9610 61481 201.46168.000.6032.860.000.000.000.00 <br />535 9621 61481 85.1084.001.100.000.000.000.000.00 <br />535 9630 61481 222.05168.004.050.0050.000.000.000.00 <br />535 9631 61481 84.7084.000.700.000.000.000.000.00 <br />535 9642 61481 57.4556.001.450.000.000.000.000.00 <br />650.76560.007.9032.8650.000.000.000.00 <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 85.2084.001.200.000.000.000.000.00 <br />632 9630 61481 28.0028.000.000.000.000.000.000.00 <br />632 9650 61481 29.6528.001.650.000.000.000.000.00 <br />142.85140.002.850.000.000.000.000.00 <br />GRAND TOTAL2,105.421,932.0024.8498.5850.000.000.000.00 <br />Page 1 of 1 <br />
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