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May 2011 POS Telephone Totals
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May 2011 POS Telephone Totals
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Last modified
4/26/2012 2:29:13 PM
Creation date
2/6/2012 12:23:07 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
Reports
Fiscal_Year
2011
PW_Division
Parks and Open Space
External_View
No
Retention_Destruction_Date
1/1/2016
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Clara Matsler City Of Eugene <br />Telephone Cost Detail by Department Group Section <br />05/2011 <br />Equip Long Cell /Circuit Adj <br />ACK Type Charge Distance Charges Charges <br />DEPAF <br />6/21/11 <br />9:58:03 AM <br />Total <br />7MENT - PW <br />4976 VIRTUAL-X4817 <br />011 9651 61481 <br />VIRT <br />TOTAL <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />4981 VIRTUAL - X4822 <br />011 9651 61481 <br />011 9651 61481 <br />VIRT <br />TOTAL <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />SUBTOT SECTION POS 9651 -011• <br />158.25 <br />2.55 <br />0.00 <br />0.00 <br />160.80 <br />TOTAL BY GROUP Parks & Open Space <br />2,897.75 <br />39.94 <br />96.15 <br />0.00 <br />3,033.84 <br />TOTAL BY DEPT <br />2,897.75 <br />39.94 <br />96.15 <br />0.00 <br />3,033.84 <br />GRAND TOTAL <br />2,897.75 <br />39.94 <br />96.15 <br />0.00 <br />3,033.84 <br />Page 12 of 12 <br />
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