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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
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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 /> <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 /> 4889BLANCHARD VMBOX <br />011 9631 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9631-011 <br />56.000.000.000.0056.00 <br /> 4816PWM CONFERENCE ROM <br />535 9631 61481 <br />1LINE 28.00 <br />535 9631 61481 <br />NONEX <br />535 9631 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4902ELLIOTT <br />535 9631 61481 <br />D5E 28.00 <br />535 9631 61481 <br />VMBOX <br />535 9631 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4944BURR 0.70 <br />535 9631 61481 <br />D5III 28.00 <br />535 9631 61481 <br />VMBOX <br />535 9631 61481 <br />28.000.700.000.0028.70 <br />TOTAL <br />SUBTOT SECTIONPOS 9631-535 <br />84.000.700.000.0084.70 <br /> 4809FINNEY 0.40 <br />011 9640 61481 <br />D5E 28.00 <br />011 9640 61481 <br />VMBOX <br />011 9640 61481 <br />28.000.400.000.0028.40 <br />TOTAL <br /> 4828PARKS AMENITIES 0.90 <br />011 9640 61481 <br />D5III 28.00 <br />011 9640 61481 <br />VMBOX <br />011 9640 61481 <br />28.000.900.000.0028.90 <br />TOTAL <br /> 4833FOERSTLER <br />011 9640 61481 <br />D5III 28.00 <br />011 9640 61481 <br />VMBOX <br />011 9640 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9640-011 <br />84.001.300.000.0085.30 <br /> 4826CLARK 1.40 <br />535 9642 61481 <br />Page 7 of 11 <br /> <br />
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