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May 2015 POS Totals
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May 2015 POS Totals
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Last modified
6/1/2015 1:59:30 PM
Creation date
6/1/2015 1:59:28 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
1/1/2020
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<br />Clara Matsler City Of Eugene <br />6/1/15 <br />1:58:31 PM <br />Telephone Cost Detail by Department Group Section <br />05/2015 <br />EquipLongCell/CircuitAdj <br />ChargeDistanceChargesCharges <br />ACKTypeTotal <br />DEPARTMENT - PW <br />6071509DSL - IRRIGATION AUX <br />011 9681 61481 <br />0.000.00108.550.00108.55 <br />TOTAL <br />SUBTOT SECTIONPOS 9681-011 <br />256.500.00108.550.00365.05 <br />1,909.500.000.00180.750.002,090.25 <br />TOTAL BY GROUPParks & Open Space <br />1,909.500.00180.750.00 <br />TOTAL BY DEPT <br />2,090.25 <br />0.00180.750.002,090.25 <br />1,909.50 <br />GRAND TOTAL <br />Page 9 of 9 <br />
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