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June 2012 POS Telephone JE
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June 2012 POS Telephone JE
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Entry Properties
Last modified
7/3/2012 3:12:41 PM
Creation date
7/3/2012 3:12:41 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 />7/3/12 <br />Telephone Journal Entry <br />3:11:32 PM <br />06/2012 <br />TotalEquipLongAir Card/CircuitMACCABLEMISCADJ <br />Cost Charges DistanceChargesChargesChargesChargesCharges <br />FUND - 011 <br />011 9610 61481 422.10420.002.100.000.000.000.000.00 <br />011 9620 61481 144.85140.004.850.000.000.000.000.00 <br />011 9621 61481 56.2056.000.200.000.000.000.000.00 <br />011 9631 61481 58.1556.002.150.000.000.000.000.00 <br />011 9640 61481 87.7584.003.750.000.000.000.000.00 <br />011 9643 61481 530001 28.0028.000.000.000.000.000.000.00 <br />011 9643 61481 530007 28.2528.000.250.000.000.000.000.00 <br />011 9644 61481 112.35112.000.350.000.000.000.000.00 <br />011 9645 61481 117.3684.000.5032.860.000.000.000.00 <br />011 9646 61481 116.8684.000.0032.860.000.000.000.00 <br />011 9651 61481 85.6084.001.600.000.000.000.000.00 <br />1,257.471,176.0015.7565.720.000.000.000.00 <br />FUND - 131 <br />131 9650 61481 28.0528.000.050.000.000.000.000.00 <br />28.0528.000.050.000.000.000.000.00 <br />FUND - 535 <br />535 9610 61481 200.96168.000.1032.860.000.000.000.00 <br />535 9621 61481 84.5584.000.550.000.000.000.000.00 <br />535 9630 61481 181.10168.0013.100.000.000.000.000.00 <br />535 9631 61481 84.0084.000.000.000.000.000.000.00 <br />535 9642 61481 56.9556.000.950.000.000.000.000.00 <br />607.56560.0014.7032.860.000.000.000.00 <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 85.3584.001.350.000.000.000.000.00 <br />632 9630 61481 28.0028.000.000.000.000.000.000.00 <br />632 9650 61481 28.7528.000.750.000.000.000.000.00 <br />142.10140.002.100.000.000.000.000.00 <br />GRAND TOTAL2,063.181,932.0032.6098.580.000.000.000.00 <br />Page 1 of 1 <br />
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