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AJE80815 PW Picnic 2012
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AJE80815 PW Picnic 2012
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Entry Properties
Last modified
9/26/2012 12:55:10 PM
Creation date
9/26/2012 12:54:53 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2013
PW_Division
Administration
GL_Fund
011
GL_ORG
8930
GL_Project_Number
317011
Identification_Number
80815
External_View
No
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<br />City of Eugene <br />Public Works Picnic <br />Date: September 25, 2012 <br />Account Code: 011-8930-6xxxx-317011 <br />Target Budget$3,500 <br />Item2011 Picnic2012 Picnic <br />Balloon Man$ 180.00 <br />Teid in Knots$ 200.00 <br />Action Rental <br />3 Awning 20x20 white$ 596.66 $ 596.66 <br />Dunk Tank$ 144.17 $ 144.17 <br />Bounce House$ 191.67 $ 191.67 <br />Band - Strange Brew$ 300.00 $ 300.00 <br />Above All Sanitation$ 180.00 $ 105.00 <br />Jerry's - Bike Corral$ 5.99 <br />Fred Meyer$ 12.78 $ 53.49 <br />Food <br />Emerald Fruit$ 348.67 $ 159.97 <br />McLaughlin Reimb$ 153.72 $ - <br /> Moore N Me (corn)$ 60.00 <br />Crumb Together$ 75.00 <br />CashNCarry$ 326.53 <br />Costco$ 180.59 <br />Reddy Ice$ 105.00 <br />Soda$ 33.96 <br />Sonny's Tavern$ 1,350.00 $ 960.00 <br />Total$ 3,457.67 $ 3,498.03 <br />PWA Budget011-8930-62900-317011$ 1,000.00 <br />Amount to allocate$ 2,498.03 <br />FTECharge <br />Administration17.00$ 101.16011-8910-62900-317011 <br />Airport33.00$ 196.39511-9140-62200-317011 <br />Engineering78.60$ 467.77131-9310-62900-317011 <br />Maintenance130.25$ 775.15535-9410-62900-317011 and 131-9410-62900 split 50/50$ 387.58 <br />Parks and Open Space79.40$ 472.53011-9610-62900-317011 <br />Waste Water81.50$ 485.03533-8710-6xxxx-317011 <br />419.75$ 2,498.03 <br />
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