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April 2012 POS Telephone Totals
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April 2012 POS Telephone Totals
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Last modified
5/2/2012 8:51:05 AM
Creation date
5/2/2012 8:51:03 AM
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PW_Operating
PW_Document_Type_ Operating
Reports
Fiscal_Year
2012
PW_Division
Parks and Open Space
Identification_Number
POS Telephone Totals
External_View
No
Retention_Destruction_Date
1/1/2016
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<br />Clara Matsler City Of Eugene <br />5/2/12 <br />8:50:25 AM <br />Telephone Cost Detail by Department Group Section <br />04/2012 <br />EquipLongCell/CircuitAdj <br />ChargeDistanceChargesCharges <br />ACKTypeTotal <br />DEPARTMENT - PW <br /> 4823TREE CREW ROOM VMBOX <br />011 9651 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9651-011 <br />84.000.950.000.0084.95 <br />1,932.0024.8424.8498.5850.002,105.42 <br />TOTAL BY GROUPParks & Open Space <br />1,932.0024.8498.5850.00 <br />TOTAL BY DEPT <br />2,105.42 <br />24.8498.5850.002,105.42 <br />1,932.00 <br />GRAND TOTAL <br />Page 11 of 11 <br />
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