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May 2012 POS Telephone JE
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May 2012 POS Telephone JE
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Entry Properties
Last modified
6/4/2012 3:06:35 PM
Creation date
6/4/2012 3:06:35 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 />6/4/12 <br />Telephone Journal Entry <br />3:05:16 PM <br />05/2012 <br />TotalEquipLongAir Card/CircuitMACCABLEMISCADJ <br />Cost Charges DistanceChargesChargesChargesChargesCharges <br />FUND - 011 <br />011 9610 61481 423.10420.003.100.000.000.000.000.00 <br />011 9620 61481 144.40140.004.400.000.000.000.000.00 <br />011 9621 61481 60.7656.004.760.000.000.000.000.00 <br />011 9631 61481 56.3056.000.300.000.000.000.000.00 <br />011 9640 61481 86.7084.002.700.000.000.000.000.00 <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 112.40112.000.400.000.000.000.000.00 <br />011 9645 61481 117.0684.000.2032.860.000.000.000.00 <br />011 9646 61481 116.9684.000.1032.860.000.000.000.00 <br />011 9651 61481 85.6584.001.650.000.000.000.000.00 <br />1,259.331,176.0017.6165.720.000.000.000.00 <br />FUND - 131 <br />131 9650 61481 31.2028.003.200.000.000.000.000.00 <br />31.2028.003.200.000.000.000.000.00 <br />FUND - 535 <br />535 9610 61481 201.51168.000.6532.860.000.000.000.00 <br />535 9621 61481 84.5584.000.550.000.000.000.000.00 <br />535 9630 61481 172.20168.004.200.000.000.000.000.00 <br />535 9631 61481 87.1084.003.100.000.000.000.000.00 <br />535 9642 61481 56.7556.000.750.000.000.000.000.00 <br />602.11560.009.2532.860.000.000.000.00 <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 85.4084.001.400.000.000.000.000.00 <br />632 9630 61481 28.0528.000.050.000.000.000.000.00 <br />632 9650 61481 29.1528.001.150.000.000.000.000.00 <br />142.60140.002.600.000.000.000.000.00 <br />GRAND TOTAL2,063.241,932.0032.6698.580.000.000.000.00 <br />Page 1 of 1 <br />
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