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02.Feb 16.371628681
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2016
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02.Feb 16.371628681
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Last modified
2/25/2016 8:46:15 AM
Creation date
2/25/2016 8:46:04 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Parks and Open Space
External_View
No
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ve izon" <br /> Invoice Number Account Number Date Due Page <br /> f �n. 9760463316 :)371628681-00001 03/08/16 49o160y <br /> Detail for Cesar Gutierrez: 541-913-4414 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/04 9'.18A 000-000-0086 Peak CaiIVM Eugene OR Voice Mail CL 2 .20 — .20 <br /> ® 2/04 9':43A 541-735-4867 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 2/04 9:54A 541-735-4867 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 2/04 10:04A 541-735-4867 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> - 2/08 9:10A 541-686-6605 Peak - Eugene OR Incoming CL 2 .20 -- .20 <br /> - 2/12 7:03A 541-521-6468 Peak M2M Eugene OR , Eugene OR 2 .20 -- .20 <br /> ✓ 2/12 7:134 541-521-6468 Peak M2M Eugene OR Eugene OR 1 .10 <br /> 2/12 7:42A 541-521-6468 Peak M2M Eugene OR . Eugene OR 2 .20 -- .20 <br /> 2/12 9 54A 000-000-0086 Peak CaJIVM Eugene OR Voice Mail CL 1 .10 -- .10 <br /> 0 <br /> c <br /> 0000 <br /> 0 <br /> 0 <br /> c <br />
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