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October 2011 POS Telephone Totals
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October 2011 POS Telephone Totals
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Last modified
4/26/2012 2:29:13 PM
Creation date
4/20/2012 12:25:52 PM
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PW_Operating
PW_Document_Type_ Operating
Reports
PW_Division
Parks and Open Space
Identification_Number
POS Telephone Totals
Document_Number
October 2011
External_View
No
Retention_Destruction_Date
1/1/2016
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Clara Matsler City Of Eugene 11/2/11 <br />Telephone Cost Detail by Department Group Section 9:43:38 AM <br />10/2011 <br />DEPAF <br />Equip Long Cell /Circuit Adj <br />ACK Type Charge Distance Charges Charges Total <br />;TMENT - PW <br />4823 TREE CREW ROOM <br />011 9651 61481 <br />VMBOX <br />TOTAL <br />28.00 <br />0.00 <br />0.00 <br />0.00 <br />28.00 <br />4976 VIRTUAL - X4817 <br />011 9651 61481 <br />011 9651 61481 <br />VIRT <br />28.00 <br />TOTAL <br />28.00 <br />0.00 <br />0.00 <br />0.00 <br />28.00 <br />4981 VIRTUAL - X4822 <br />011 9651 61481 <br />011 9651 61481 <br />VIRT <br />28.00 <br />TOTAL <br />28.00 <br />0.00 <br />0.00 <br />0.00 <br />28.00 <br />SUBTOT SECTION POS 9651 -011 <br />140.00 <br />0.75 <br />0.00 <br />0.00 <br />140.75 <br />TOTAL BY GROUP Parks & Open Space <br />2 <br />24.69 <br />97.95 <br />0.00 <br />2 <br />TOTAL BY DEPT <br />2 <br />24.69 <br />97.95 <br />0.00 <br />2 <br />GRAND TOTAL <br />2 <br />24.69 <br />97.95 <br />0.00 <br />2 <br />Page 12 of 12 <br />
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