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August 2012 POS Telephone JE
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August 2012 POS Telephone JE
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Entry Properties
Last modified
9/6/2012 11:28:47 AM
Creation date
9/6/2012 11:28:47 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 />9/6/12 <br />Telephone Journal Entry <br />11:26:42 AM <br />08/2012 <br />TotalEquipLongAir Card/CircuitMACCABLEMISCADJ <br />Cost Charges DistanceChargesChargesChargesChargesCharges <br />FUND - 011 <br />011 9610 61481 423.50420.003.500.000.000.000.000.00 <br />011 9620 61481 143.85140.003.850.000.000.000.000.00 <br />011 9621 61481 57.5556.001.550.000.000.000.000.00 <br />011 9631 61481 85.4584.001.450.000.000.000.000.00 <br />011 9650 61481 84.5584.000.550.000.000.000.000.00 <br />011 9661 61481 115.10112.003.100.000.000.000.000.00 <br />011 9671 61481 56.1556.000.150.000.000.000.000.00 <br />011 9671 61481 530001 28.0028.000.000.000.000.000.000.00 <br />011 9674 61481 28.1028.000.100.000.000.000.000.00 <br />011 9681 61481 210.76140.002.0268.740.000.000.000.00 <br />011 9681 61481 530007 28.0028.000.000.000.000.000.000.00 <br />1,261.011,176.0016.2768.740.000.000.000.00 <br />FUND - 131 <br />131 9650 61481 28.6028.000.600.000.000.000.000.00 <br />28.6028.000.600.000.000.000.000.00 <br />FUND - 535 <br />535 9610 61481 203.32168.000.9534.370.000.000.000.00 <br />535 9621 61481 84.0084.000.000.000.000.000.000.00 <br />535 9630 61481 170.75168.002.750.000.000.000.000.00 <br />535 9631 61481 87.0584.003.050.000.000.000.000.00 <br />535 9642 61481 58.9556.002.950.000.000.000.000.00 <br />604.07560.009.7034.370.000.000.000.00 <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 87.3584.003.350.000.000.000.000.00 <br />632 9630 61481 28.0028.000.000.000.000.000.000.00 <br />632 9650 61481 29.2028.001.200.000.000.000.000.00 <br />144.55140.004.550.000.000.000.000.00 <br />GRAND TOTAL2,066.231,932.0031.12103.110.000.000.000.00 <br />Page 1 of 1 <br />
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