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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 /> 4819SNYDER VOIP 28.50 <br />535 9650 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br />SUBTOT SECTIONPOS 9652-535 <br />28.500.000.000.0028.50 <br /> 4809MILOVICH <br />011 9661 61481 <br />VOIP 28.50 <br />011 9661 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4825NORTH TEAM CREW RO <br />011 9661 61481 <br />VOIP 28.50 <br />011 9661 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4833FOERSTLER <br />011 9661 61481 <br />VOIP 28.50 <br />011 9661 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br />SUBTOT SECTIONPOS 9661-011 <br />85.500.000.000.0085.50 <br /> 5970ALTON BAKER PARK <br />535 9662 61481 <br />VOIP 28.50 <br />535 9662 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br />SUBTOT SECTIONPOS 9662-011 <br />28.500.000.000.0028.50 <br /> ADJUSTMENTS CABLE 50.00 <br />011 9671 61481 <br />0.000.000.0050.0050.00 <br />TOTAL <br /> 4830SOUTH TEAM/HENDRIC <br />011 9671 61481 <br />VOIP 28.50 <br />011 9671 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br /> 4935CARY-HOBBS <br />011 9671 61481 <br />VOIP 28.50 <br />011 9671 61481 <br />28.500.000.000.0028.50 <br />TOTAL <br />SUBTOT SECTIONPOS 9671-011 <br />57.000.000.0050.00107.00 <br /> 4828SOUTH TEAM/SKINNER <br />011 9674 61481 <br />Page 7 of 9 <br /> <br />
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