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June 2014 Totals Report
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June 2014 Totals Report
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Last modified
7/2/2014 1:30:41 PM
Creation date
7/2/2014 1:30:39 PM
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PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2014
PW_Division
Parks and Open Space
Identification_Number
POS Telephone Totals
Document_Number
June 2014
External_View
No
Retention_Destruction_Date
1/1/2017
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<br /> <br />Clara Matsler City Of Eugene <br />7/2/14 <br />1:29:15 PM <br />Telephone Cost Detail by Department Group Section <br />06/2014 <br />EquipLongCell/CircuitAdj <br />ChargeDistanceChargesCharges <br />ACKTypeTotal <br />DEPARTMENT - PW <br /> 4941SHADE NELSON/ACD VOIP 28.00 <br />011 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4949CONFERENCE ROOM - <br />011 9610 61481 <br />VOIP 28.00 <br />011 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4952MARK SCHOENING/ACD <br />011 9610 61481 <br />VOIP 28.00 <br />011 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4985BLDG 1 CONF RM/ACD <br />011 9610 61481 <br />VOIP 28.00 <br />011 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4987NIGHT MODE/ACD <br />011 9610 61481 <br />VOIP 28.00 <br />011 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4995KARLEEN GREEN/ACD <br />011 9610 61481 <br />VOIP 28.00 <br />011 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />6895201SONITROL BLDG 12 <br />011 9610 61481 <br />AUX <br />011 9610 61481 <br />0.000.000.000.000.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9610-011 <br />364.000.000.000.00364.00 <br /> 4802GREEN <br />535 9610 61481 <br />VOIP 28.00 <br />535 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4805CLARKSON <br />535 9610 61481 <br />VOIP 28.00 <br />535 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4907MATSLER <br />535 9610 61481 521004 <br />VOIP 28.00 <br />535 9610 61481 521004 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4994CLARKSON/ACD <br />535 9610 61481 <br />Page 2 of 10 <br /> <br />
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