New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
12. Dec 371628681 Phone Billing
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
12. Dec 371628681 Phone Billing
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/24/2015 12:40:04 PM
Creation date
12/24/2015 12:39:50 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Parks and Open Space
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
74
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Verizon" <br /> Invoice Number Account Number Date Due Page <br /> '"9757198053 371628681=-00001 01/08/16-47 of 74 - <br /> Detail for J White — Landscape: 541-554-6041 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges ether Chgs Total <br /> 12/13 11:52A 541-968-7677 Off—Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 12/13 11 56A 541-852-5397 Off—Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 12/13 2.13P 541-554-1937 Off—Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 00 <br /> 0 <br /> 0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.