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May 2013 POS Telephone JE
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May 2013 POS Telephone JE
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Entry Properties
Last modified
6/12/2013 9:29:47 AM
Creation date
6/12/2013 9:29:46 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 />6/12/13 <br />Telephone Journal Entry <br />9:23:28 AM <br />05/2013 <br />TotalEquipLongAir Card/CircuitMACCABLEMISCADJ <br />Cost Charges DistanceChargesChargesChargesChargesCharges <br />FUND - 011 <br />011 9610 61481 364.00364.000.000.000.000.000.000.00 <br />011 9620 61481 140.00140.000.000.000.000.000.000.00 <br />011 9621 61481 56.0056.000.000.000.000.000.000.00 <br />011 9631 61481 84.0084.000.000.000.000.000.000.00 <br />011 9650 61481 84.0084.000.000.000.000.000.000.00 <br />011 9661 61481 112.05112.000.050.000.000.000.000.00 <br />011 9671 61481 56.0056.000.000.000.000.000.000.00 <br />011 9671 61481 530001 28.0028.000.000.000.000.000.000.00 <br />011 9674 61481 28.0028.000.000.000.000.000.000.00 <br />011 9681 61481 179.46112.000.0067.460.000.000.000.00 <br />011 9681 61481 530007 28.0028.000.000.000.000.000.000.00 <br />1,159.511,092.000.0567.460.000.000.000.00 <br />FUND - 131 <br />131 9650 61481 28.0028.000.000.000.000.000.000.00 <br />28.0028.000.000.000.000.000.000.00 <br />FUND - 535 <br />535 9610 61481 145.73112.000.0033.730.000.000.000.00 <br />535 9621 61481 112.00112.000.000.000.000.000.000.00 <br />535 9630 61481 140.00140.000.000.000.000.000.000.00 <br />535 9631 61481 84.0084.000.000.000.000.000.000.00 <br />535 9642 61481 89.5156.000.0033.510.000.000.000.00 <br />571.24504.000.0067.240.000.000.000.00 <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 140.00140.000.000.000.000.000.000.00 <br />632 9630 61481 28.0028.000.000.000.000.000.000.00 <br />632 9650 61481 28.0028.000.000.000.000.000.000.00 <br />196.00196.000.000.000.000.000.000.00 <br />GRAND TOTAL1,982.751,848.000.05134.700.000.000.000.00 <br />Page 1 of 1 <br />
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