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January 2013 POS Telephone JE
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January 2013 POS Telephone JE
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Entry Properties
Last modified
2/5/2013 11:37:41 AM
Creation date
2/5/2013 11:37:41 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
Reports
Fiscal_Year
2013
PW_Division
Parks and Open Space
Identification_Number
POS Telephone JE
External_View
No
Retention_Destruction_Date
1/1/2017
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<br /> <br /> <br />Clara Matsler CITY OF EUGENE <br />2/5/13 <br />Telephone Journal Entry <br />11:36:33 AM <br />01/2013 <br />TotalEquipLongAir Card/CircuitMACCABLEMISCADJ <br />Cost Charges DistanceChargesChargesChargesChargesCharges <br />FUND - 011 <br />011 9610 61481 425.00420.005.000.000.000.000.000.00 <br />011 9620 61481 142.05140.002.050.000.000.000.000.00 <br />011 9621 61481 57.2556.001.250.000.000.000.000.00 <br />011 9631 61481 84.6184.000.610.000.000.000.000.00 <br />011 9650 61481 84.4584.000.450.000.000.000.000.00 <br />011 9661 61481 113.75112.001.750.000.000.000.000.00 <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 28.2528.000.250.000.000.000.000.00 <br />011 9681 61481 209.44140.001.9067.540.000.000.000.00 <br />011 9681 61481 530007 28.0028.000.000.000.000.000.000.00 <br />1,257.151,176.0013.6167.540.000.000.000.00 <br />FUND - 131 <br />131 9650 61481 28.1028.000.100.000.000.000.000.00 <br />28.1028.000.100.000.000.000.000.00 <br />FUND - 535 <br />535 9610 61481 202.37168.000.6033.770.000.000.000.00 <br />535 9621 61481 85.0084.001.000.000.000.000.000.00 <br />535 9630 61481 222.30168.004.300.0050.000.000.000.00 <br />535 9631 61481 85.9084.001.900.000.000.000.000.00 <br />535 9642 61481 89.7056.000.1533.550.000.000.000.00 <br />685.27560.007.9567.3250.000.000.000.00 <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 84.4084.000.400.000.000.000.000.00 <br />632 9630 61481 28.1028.000.100.000.000.000.000.00 <br />632 9650 61481 29.0028.001.000.000.000.000.000.00 <br />141.50140.001.500.000.000.000.000.00 <br />GRAND TOTAL2,140.021,932.0023.16134.8650.000.000.000.00 <br />Page 1 of 1 <br />
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