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April 2015 POS Totals
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April 2015 POS Totals
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Last modified
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 />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 /> 4826CLARK VOIP 28.50 <br />535 9642 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4843NATURAL RESOURCE C <br />535 9642 61481 <br />VOIP 28.50 <br />535 9642 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br />6072718GOLDEN GARDENS CAL 35.35 <br />535 9642 61481 <br />AUX <br />535 9642 61481 <br />0.000.0035.350.0035.35 <br />TOTAL <br />SUBTOT SECTIONPOS 9642-535 <br />57.000.0035.350.0092.35 <br /> 4817ALTENHOFF <br />011 9650 61481 <br />VOIP 28.50 <br />011 9650 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4823TREE CREW ROOM <br />011 9650 61481 <br />VOIP 28.50 <br />011 9650 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br />SUBTOT SECTIONPOS 9650-011 <br />57.000.000.000.0057.00 <br /> 4820BELLMORE <br />131 9650 61481 <br />VOIP 28.50 <br />131 9650 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4824GIRARD <br />131 9650 61481 <br />VOIP 28.50 <br />131 9650 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br />SUBTOT SECTIONPOS 9650-131 <br />57.000.000.000.0057.00 <br /> 4849RIVERS <br />632 9650 61481 <br />VOIP 28.50 <br />632 9650 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br />SUBTOT SECTIONPOS 9650-632 <br />28.500.000.000.0028.50 <br /> 4819SNYDER <br />535 9650 61481 <br />Page 6 of 9 <br /> <br />
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