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POS Pivot Table QBS Nov 14-Dec 13, 2011
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POS Pivot Table QBS Nov 14-Dec 13, 2011
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Last modified
4/26/2012 2:29:13 PM
Creation date
2/27/2012 2:25:13 PM
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PW_Operating
PW_Document_Type_ Operating
Reports
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9620
External_View
No
Retention_Destruction_Date
1/1/2016
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3NE <br />COST DETAIL <br />- <br />QBS Nod 14 - Dec 13, 2011 <br />Sum of Total Charges <br />Cellular <br />Add'tl <br />Account <br />Activity <br />Phone <br />Monthly <br />Equip <br />Misc <br />Fund <br />DVSW <br />Code <br />Code <br />User Name <br />Number <br />Cell Charges Charges <br />Charges <br />Total <br />011 <br />9620 <br />61481 <br />(blank) <br />5146527 <br />(blank) <br />(blank) <br />(thank) <br />$ <br />31.24 <br />(blank) Total <br />0119620 <br />9620 Total <br />_ <br />$ <br />31.24 <br />9621 <br />61481 <br />(blank) <br />AB Host <br />9548195 <br />(blank) <br />(blank) <br />(blank) <br />$ <br />30.71 <br />Karl, Carrie <br />. 510,4636 <br />(blank) <br />(blank) <br />(blank) <br />$ <br />30.95 <br />VIP (cancelled 1.4.12 <br />uwa 912 2142 <br />(blank) <br />(blank) <br />(blank) <br />$ <br />30.71 <br />(blank) Total <br />0119621, <br />9621 Total <br />_ <br />$ <br />92.37; <br />9631 <br />61481 <br />(blank) I <br />Lockhart <br />7292051 <br />(blank) <br />I (blank) <br />(blank) <br />$ <br />32.93 <br />(blank) Total <br />0119631 <br />9631 Total <br />$ _ <br />32.93 <br />9640 <br />61481 <br />(blank) <br />Hanson <br />9124428 <br />(blank) <br />(blank) <br />(blank) <br />$- <br />30.77 <br />Park Amenities <br />9134414 <br />(blank) <br />(blank)" <br />(blank) <br />$ <br />30.77 <br />Amenities Camp <br />912 9309 <br />(blank) <br />(blank) <br />(blank) <br />$ <br />30.77 <br />Zettle <br />285 8577 - <br />(blank) <br />(blank) <br />(blank) <br />$ <br />30.73, <br />/1 <br />(blank) Total <br />0119640 ,, <br />530063 <br />Renfro <br />` 9689342 <br />(blank) <br />(blank) <br />(blank) <br />$ <br />3027 <br />530063 Total <br />0119640 530063 <br />9640 Total <br />$, <br />153.81 <br />9643 <br />614811 <br />5300071 <br />Manders <br />7317403 <br />( blank) <br />I (blank) <br />(blank) <br />$ <br />26.00 <br />530007 Totai <br />- <br />0119643 530007 <br />9643 Total <br />26.00 <br />9644 <br />61481 <br />530001 <br />Alfriend - <br />8684783 <br />(blank) <br />(blank) <br />(blank) <br />$ <br />32.19 <br />Stanley <br />5566466 <br />(blank) <br />I (blank) <br />(blank) <br />Aune ,- <br />9130534 <br />(blank) <br />(blank) <br />(blank) <br />=011 <br />530001 Total <br />__ .. <br />_. <br />9644 530001 <br />
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