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August 2014 POS Telephone Totals
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August 2014 POS Telephone Totals
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9/5/2014 10:25:31 AM
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9/5/2014 10:25:30 AM
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PW_Operating
PW_Document_Type_ Operating
Reports
Fiscal_Year
2015
PW_Division
Parks and Open Space
Identification_Number
POS Telephone Totals
External_View
No
Retention_Destruction_Date
1/1/2019
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<br /> <br />Clara Matsler City Of Eugene <br />9/5/14 <br />10:24:47 AM <br />Telephone Cost Detail by Department Group Section <br />08/2014 <br />EquipLongCell/CircuitAdj <br />ChargeDistanceChargesCharges <br />ACKTypeTotal <br />DEPARTMENT - PW <br /> 4930CARNAGEY VOIP 28.50 <br />011 9610 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4941SHADE NELSON/ACD <br />011 9610 61481 <br />VOIP 28.50 <br />011 9610 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4949CONFERENCE ROOM - <br />011 9610 61481 <br />VOIP 28.50 <br />011 9610 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4952MARK SCHOENING/ACD <br />011 9610 61481 <br />VOIP 28.50 <br />011 9610 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4985BLDG 1 CONF RM/ACD <br />011 9610 61481 <br />VOIP 28.50 <br />011 9610 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4987NIGHT MODE/ACD <br />011 9610 61481 <br />VOIP 28.50 <br />011 9610 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4995KARLEEN GREEN/ACD <br />011 9610 61481 <br />VOIP 28.50 <br />011 9610 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br />6883844CREDIT CARD/ADMIN <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 />399.000.000.000.00399.00 <br /> 4802GREEN <br />535 9610 61481 <br />VOIP 28.50 <br />535 9610 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4805MEEKER <br />535 9610 61481 <br />VOIP 28.50 <br />535 9610 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4907MATSLER <br />535 9610 61481 521004 <br />Page 2 of 9 <br /> <br />
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