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06.June 15.242059101-Sub1
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2015
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06.June 15.242059101-Sub1
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Last modified
6/26/2015 12:09:32 PM
Creation date
6/26/2015 11:33:44 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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ver►Znwireress Invoice Number Account Number Date Due Page <br /> 9747066042 242059101-00001 07/05/15 17 of 75 <br /> Detail for Pwm 9428 Traffic Signal: 541-954-8382 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn.bCharges Other Chgs Total <br /> 6/08 5:47P 541-682-5111 Peak PlanAllow Springfiel OR Incoming CL 1 — -- -- <br /> 6/08 6:07P 541-682-5111 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 6/08 8:53P 541-954-3776 Peak M2MAIlow Springfiel OR Incoming CL 2 — — — <br /> 6/08 9:40P 541-484-0778 Off—Peak N&W Eugene OR Eugene OR 1 — — -- <br /> 6/09 12:07A 541-228-8225 Off—Peak N&W Springfiel OR Incoming CL 1 — -- <br /> 6/09 9:21P 541-953-9881 Off—Peak N&W,CaIIFwd Eugene OR Eugene OR 1 — — -- <br /> 6/09 9:21P 541-953-9881 Off—Peak N&W,CaIIFwd Eugene OR Eugene OR 1 — -- -- <br /> 6/10 5:03P 541-868-5098 Peak PlanAllow,CallFwd Eugene OR Eugene OR 1 — — — <br /> m <br /> „ <br /> 0 <br /> 0 <br /> Y <br /> fD <br /> ry� <br /> V <br /> 8 <br /> 1 <br /> O <br /> 6 <br /> co <br /> r.0 <br /> 0 <br /> 9 <br /> IN <br /> g <br />
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