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March 2013 POS Telephone JE
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March 2013 POS Telephone JE
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Entry Properties
Last modified
4/10/2013 4:23:26 PM
Creation date
4/10/2013 4:23:25 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 />4/10/13 <br />Telephone Journal Entry <br />4:22:29 PM <br />03/2013 <br />TotalEquipLongAir Card/CircuitMACCABLEMISCADJ <br />Cost Charges DistanceChargesChargesChargesChargesCharges <br />FUND - 011 <br />011 9610 61481 424.05420.004.050.000.000.000.000.00 <br />011 9620 61481 141.70140.001.700.000.000.000.000.00 <br />011 9621 61481 56.4056.000.400.000.000.000.000.00 <br />011 9631 61481 84.9784.000.970.000.000.000.000.00 <br />011 9650 61481 84.4584.000.450.000.000.000.000.00 <br />011 9661 61481 114.75112.002.750.000.000.000.000.00 <br />011 9671 61481 57.1556.001.150.000.000.000.000.00 <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 208.24140.000.7067.540.000.000.000.00 <br />011 9681 61481 530007 28.0028.000.000.000.000.000.000.00 <br />1,256.111,176.0012.5767.540.000.000.000.00 <br />FUND - 131 <br />131 9650 61481 28.6028.000.600.000.000.000.000.00 <br />28.6028.000.600.000.000.000.000.00 <br />FUND - 535 <br />535 9610 61481 201.92168.000.1533.770.000.000.000.00 <br />535 9621 61481 84.4084.000.400.000.000.000.000.00 <br />535 9630 61481 177.50168.009.500.000.000.000.000.00 <br />535 9631 61481 85.9584.001.950.000.000.000.000.00 <br />535 9642 61481 89.7056.000.1533.550.000.000.000.00 <br />639.47560.0012.1567.320.000.000.000.00 <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 84.3584.000.350.000.000.000.000.00 <br />632 9630 61481 28.0028.000.000.000.000.000.000.00 <br />632 9650 61481 28.7528.000.750.000.000.000.000.00 <br />141.10140.001.100.000.000.000.000.00 <br />GRAND TOTAL2,093.281,932.0026.42134.860.000.000.000.00 <br />Page 1 of 1 <br />
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