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April 2015 POS Totals
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April 2015 POS Totals
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5/6/2015 3:02:20 PM
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5/6/2015 3:02:18 PM
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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 /> <br />Clara Matsler City Of Eugene <br />5/6/15 <br />3:01:36 PM <br />Telephone Cost Detail by Department Group Section <br />04/2015 <br />EquipLongCell/CircuitAdj <br />ChargeDistanceChargesCharges <br />ACKTypeTotal <br />DEPARTMENT - PW <br /> 4831BLAIR <br />535 9621 61481 <br />VOIP 28.50 <br />535 9621 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4850KARL <br />535 9621 61481 <br />VOIP 28.50 <br />535 9621 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br />SUBTOT SECTIONPOS 535-9621 <br />57.000.000.000.0057.00 <br /> 4800ACD PILOT NUMBER <br />011 9610 61481 <br />VOIP 28.50 <br />011 9610 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4872NELSON <br />011 9610 61481 <br />VOIP 28.50 <br />011 9610 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4882FAX/CREDIT CARD/MF <br />011 9610 61481 <br />VOIP 28.50 <br />011 9610 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4889BLANCHARD <br />011 9610 61481 521004 <br />VOIP 28.50 <br />011 9610 61481 521004 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4901DARNELL <br />011 9610 61481 521004 <br />VOIP 28.50 <br />011 9610 61481 521004 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4930CARNAGEY <br />011 9610 61481 <br />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 /> 4952CRAIG CARNAGEY/ACD <br />011 9610 61481 <br />Page 1 of 9 <br /> <br />
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