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POS QBS 5.14 - 6.13.15
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POS QBS 5.14 - 6.13.15
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Last modified
7/7/2015 9:59:55 AM
Creation date
7/7/2015 9:14:07 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2015
PW_Division
Parks and Open Space
Identification_Number
POS cell phones
Document_Number
May 14 - June 13, 2015
External_View
No
Retention_Destruction_Date
1/1/2020
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Overview of Lines <br />ZUCKER STEECK JHALLETT Charges by Cost Center <br />541-731-7403541-731-4773541-554-6041541-554-1937541-521-2355541-514-5245541-514-5243541-510-6539541-214-1425541-214-1424541-228-8488541-214-5692541-954-2001541-510-4636541-510-4040541-214-5690541-731 <br />-3188541-556-6466541-554-1717541-554-0438541-554-0375541-510-0662541-510-0661 <br /> Clay Manders West Seasonal 2 J White - Landscape Ld2 Ps1 Todd Richards Annie Pasky Diana Wood Duane Smith Brian Allen West Seasonal 1 Native Plant Nursery Seasonal Es Team Brian Elliott <br /> Temp - Carrie Karl Carrie Karl Veg Temp 1. Else Daphene Sampson Keith Stanley Heidi Schroeder R Mitchell - Medians South Region Hendricks Vince Dill South Seasonal 1 <br />, continued <br />SubtotalSubtotalSubtotal <br />Number <br />Page <br />102100 <br /> <br />979585827973696766646260585654524947464139 <br />-$13.20 <br />$250.63$322.58 <br />Charges <br />Monthly <br />$23.98$23.98$27.29$27.29$27.29$27.29$23.98$27.29$23.98$23.98$63.97$29.99$33.98$99.96$50.69$49.99$49.99$27.29$50.69$27.29$23.98$50.69$23.98 <br /> <br />Purchase <br />Charges <br /> Usage <br /> and <br />---------------------- <br />$1.39$6.35$2.50$1.22 <br />$.69$.25$.58$.40$.00$.16$.16$.14$.33$.26$.04 <br />Equipment <br />Charges <br />---------------------------------------------- <br /> <br />$.00$.00$.00 <br />Charges and <br />Surcharges <br />and Other <br />Credits <br />$18.27VZW <br />-$.83 <br />$1.70$1.68$1.91$1.87$1.87$1.87$1.68$1.88$1.68$1.68$3.94$2.06$1.88$9.95$3.29$1.88$2.39$2.39$1.87$1.87$2.02$1.68$1.88$1.68 <br />Governmental <br />Surcharges <br />and Fees <br />Taxes, <br />$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00 <br />(includes Tax) <br />Third-Party <br />Charges <br />---------------------------------------------- <br />$.00$.00$.00 <br />9747288721Invoice Number <br />Charges <br />-$13.89 <br />$260.74$103.25$347.20 <br />Total <br />$26.37$25.66$30.59$29.41$29.74$29.56$25.66$29.17$25.66$25.66$67.91$32.05$35.86$52.73$52.38$52.38$29.49$52.82$31.81$25.66$53.79$25.70 <br /> <br />Usage <br />Voice <br />Plan <br />138224137177 <br />-- <br />4061336626312650294130 <br />2788342 <br />371628681-00001Account Number <br />Messaging <br />Usage <br />-------- <br />11595021 <br />816864224135532 <br />247.133 <br />11.526 <br />7344 <br />.074.012 <br />Usage <br />Data <br />------------------------------------ <br />GBGB <br />KB <br />MB <br />MB <br />07/08/15Date Due <br />Roaming <br />Voice <br />---------------------------------------------- <br />4 of 109Page <br />Messaging <br />Roaming <br />---------------------------------------------- <br />Roaming <br />Data <br />---------------------------------------------- <br /> <br />
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