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October 2014 Totals
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October 2014 Totals
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Last modified
11/24/2014 10:15:38 AM
Creation date
11/24/2014 10:14:53 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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Clara Matsler City Of Eugene 11/24/14 <br />Telephone Cost Detail by Department Group Section 10:14:09 AM <br />10/2014 <br />DEPAF <br />Equip Long Cell /Circuit Adj <br />ACK Type Charge Distance Charges Charges Total <br />.TMENT- PW <br />5025 OWEN ROSE GARDEN <br />011 9681 61481 530007 <br />VOIP <br />28.50 <br />TOTAL <br />28.50 <br />0.00 <br />0.00 <br />0.00 <br />28.50 <br />6602 IRRIG @ LIBRARY <br />011 9681 61481 <br />011 9681 61481 <br />VOIP <br />28.50 <br />TOTAL <br />28.50 <br />0.00 <br />0.00 <br />0.00 <br />28.50 <br />6815 IRRIG @ CAMPBELL <br />011 9681 61481 <br />011 9681 61481 <br />VOIP <br />28.50 <br />TOTAL <br />28.50 <br />0.00 <br />0.00 <br />0.00 <br />28.50 <br />6816 IRRIG @ PETE BARN <br />011 9681 61481 <br />011 9681 61481 <br />VOIP <br />28.50 <br />TOTAL <br />28.50 <br />0.00 <br />0.00 <br />0.00 <br />28.50 <br />6071509 DSL - IRRIGATION <br />011 9681 61481 <br />144,23 <br />011 9681 61481 <br />AUX <br />TOTAL <br />0.00 <br />0.00 <br />144.23 <br />0.00 <br />144.23 <br />SUBTOT SECTION POS 9681 -011 <br />256.50 <br />0.00 <br />144.23 <br />0.00 <br />400.73 <br />TOTAL BY GROUP Parks & Open Space <br />2,080.50 <br />0.00 <br />179.45 <br />0.00 <br />2,259.95 <br />TOTAL BY DEPT <br />2,080.50 <br />0.00 <br />179.45 <br />0.00 <br />2,259.95 <br />GRAND TOTAL <br />2,080.50 <br />0.00 <br />179.45 <br />0.00 <br />2,259.95 <br />Page 9 of 9 <br />
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