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February 2013 POS Telephone JE
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February 2013 POS Telephone JE
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Entry Properties
Last modified
3/6/2013 4:35:59 PM
Creation date
3/6/2013 4:35:58 PM
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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 />3/6/13 <br />Telephone Journal Entry <br />4:34:29 PM <br />02/2013 <br />TotalEquipLongAir Card/CircuitMACCABLEMISCADJ <br />Cost Charges DistanceChargesChargesChargesChargesCharges <br />FUND - 011 <br />011 9610 61481 421.50420.001.500.000.000.000.000.00 <br />011 9620 61481 141.55140.001.550.000.000.000.000.00 <br />011 9621 61481 57.9156.001.910.000.000.000.000.00 <br />011 9631 61481 134.7084.000.700.0050.000.000.000.00 <br />011 9650 61481 85.6084.001.600.000.000.000.000.00 <br />011 9661 61481 112.15112.000.150.000.000.000.000.00 <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 28.9528.000.950.000.000.000.000.00 <br />011 9681 61481 207.89140.000.3567.540.000.000.000.00 <br />011 9681 61481 530007 28.0028.000.000.000.000.000.000.00 <br />1,303.051,176.009.5167.5450.000.000.000.00 <br />FUND - 131 <br />131 9650 61481 28.3028.000.300.000.000.000.000.00 <br />28.3028.000.300.000.000.000.000.00 <br />FUND - 535 <br />535 9610 61481 201.82168.000.0533.770.000.000.000.00 <br />535 9621 61481 86.5584.002.550.000.000.000.000.00 <br />535 9630 61481 178.60168.0010.600.000.000.000.000.00 <br />535 9631 61481 85.0084.001.000.000.000.000.000.00 <br />535 9642 61481 91.3056.001.7533.550.000.000.000.00 <br />643.27560.0015.9567.320.000.000.000.00 <br />FUND - 536 <br />536 9630 61481 78.0028.000.000.0050.000.000.000.00 <br />78.0028.000.000.0050.000.000.000.00 <br />FUND - 632 <br />632 9620 61481 135.1584.001.150.0050.000.000.000.00 <br />632 9630 61481 28.0028.000.000.000.000.000.000.00 <br />632 9650 61481 28.6528.000.650.000.000.000.000.00 <br />191.80140.001.800.0050.000.000.000.00 <br />GRAND TOTAL2,244.421,932.0027.56134.86150.000.000.000.00 <br />Page 1 of 1 <br />
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