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October 2012 POS Telephone JE
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October 2012 POS Telephone JE
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Entry Properties
Last modified
11/14/2012 10:47:14 AM
Creation date
11/14/2012 10:47:13 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
1/2/2016
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<br /> <br /> <br />Clara Matsler CITY OF EUGENE <br />11/14/12 <br />Telephone Journal Entry <br />10:45:44 AM <br />10/2012 <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 142.10140.002.100.000.000.000.000.00 <br />011 9621 61481 56.3556.000.350.000.000.000.000.00 <br />011 9631 61481 84.5584.000.550.000.000.000.000.00 <br />011 9650 61481 86.3084.002.300.000.000.000.000.00 <br />011 9661 61481 119.45112.007.450.000.000.000.000.00 <br />011 9671 61481 56.8056.000.800.000.000.000.000.00 <br />011 9671 61481 530001 28.0028.000.000.000.000.000.000.00 <br />011 9674 61481 28.3528.000.350.000.000.000.000.00 <br />011 9681 61481 208.09140.000.3567.740.000.000.000.00 <br />011 9681 61481 530007 28.0028.000.000.000.000.000.000.00 <br />1,260.091,176.0016.3567.740.000.000.000.00 <br />FUND - 131 <br />131 9650 61481 28.4028.000.400.000.000.000.000.00 <br />28.4028.000.400.000.000.000.000.00 <br />FUND - 535 <br />535 9610 61481 202.32168.000.4533.870.000.000.000.00 <br />535 9621 61481 84.7584.000.750.000.000.000.000.00 <br />535 9630 61481 177.40168.009.400.000.000.000.000.00 <br />535 9631 61481 85.6084.001.600.000.000.000.000.00 <br />535 9642 61481 117.2756.001.0060.270.000.000.000.00 <br />667.34560.0013.2094.140.000.000.000.00 <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 86.0584.002.050.000.000.000.000.00 <br />632 9630 61481 34.0028.006.000.000.000.000.000.00 <br />632 9650 61481 28.1028.000.100.000.000.000.000.00 <br />148.15140.008.150.000.000.000.000.00 <br />GRAND TOTAL2,131.981,932.0038.10161.880.000.000.000.00 <br />Page 1 of 1 <br />
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