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September 2012 POS Telephone JE
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September 2012 POS Telephone JE
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Last modified
10/31/2012 11:57:45 AM
Creation date
10/31/2012 11:57:45 AM
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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 />10/31/12 <br />Telephone Journal Entry <br />11:56:12 AM <br />09/2012 <br />TotalEquipLongAir Card/CircuitMACCABLEMISCADJ <br />Cost Charges DistanceChargesChargesChargesChargesCharges <br />FUND - 011 <br />011 9610 61481 429.17420.009.170.000.000.000.000.00 <br />011 9620 61481 150.70140.0010.700.000.000.000.000.00 <br />011 9621 61481 56.4056.000.400.000.000.000.000.00 <br />011 9631 61481 86.3584.002.350.000.000.000.000.00 <br />011 9650 61481 85.6584.001.650.000.000.000.000.00 <br />011 9661 61481 122.20112.0010.200.000.000.000.000.00 <br />011 9671 61481 56.3556.000.350.000.000.000.000.00 <br />011 9671 61481 530001 28.0028.000.000.000.000.000.000.00 <br />011 9674 61481 28.4028.000.400.000.000.000.000.00 <br />011 9681 61481 207.49140.000.1567.340.000.000.000.00 <br />011 9681 61481 530007 28.0028.000.000.000.000.000.000.00 <br />1,278.711,176.0035.3767.340.000.000.000.00 <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 202.72168.001.0533.670.000.000.000.00 <br />535 9621 61481 84.6084.000.600.000.000.000.000.00 <br />535 9630 61481 177.20168.009.200.000.000.000.000.00 <br />535 9631 61481 85.6584.001.650.000.000.000.000.00 <br />535 9642 61481 56.2556.000.250.000.000.000.000.00 <br />606.42560.0012.7533.670.000.000.000.00 <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 86.0084.002.000.000.000.000.000.00 <br />632 9630 61481 28.2028.000.200.000.000.000.000.00 <br />632 9650 61481 28.2528.000.250.000.000.000.000.00 <br />142.45140.002.450.000.000.000.000.00 <br />GRAND TOTAL2,083.631,932.0050.62101.010.000.000.000.00 <br />Page 1 of 1 <br />
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