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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 /> 4826CLARK D5E 28.00 <br />535 9642 61481 <br />VMBOX <br />535 9642 61481 <br />28.001.400.000.0029.40 <br />TOTAL <br /> 4843POS - NATURAL RES 0.05 <br />535 9642 61481 <br />1LNX <br />535 9642 61481 <br />D5E 28.00 <br />535 9642 61481 <br />VMBOX <br />535 9642 61481 <br />28.000.050.000.0028.05 <br />TOTAL <br />SUBTOT SECTIONPOS 9642-535 <br />56.001.450.000.0057.45 <br /> 5324HENDRICKS PARK <br />011 9643 61481 530001 <br />OPXD2 28.00 <br />011 9643 61481 530001 <br />VMBOX <br />011 9643 61481 530001 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9643011-530001 <br />28.000.000.000.0028.00 <br /> 5025OWEN ROSE GARDEN <br />011 9643 61481 530007 <br />NONEX <br />011 9643 61481 530007 <br />NONEX <br />011 9643 61481 530007 <br />OPXD2 28.00 <br />011 9643 61481 530007 <br />VMBOX <br />011 9643 61481 530007 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9643011-530007 <br />28.000.000.000.0028.00 <br /> 4824GIRARD 0.30 <br />011 9644 61481 <br />D5E 28.00 <br />011 9644 61481 <br />VMBOX <br />011 9644 61481 <br />28.000.300.000.0028.30 <br />TOTAL <br /> 4825SHEEHAN <br />011 9644 61481 <br />D5I 28.00 <br />011 9644 61481 <br />VMBOX <br />011 9644 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4851SONITROL BLDG 6 <br />011 9644 61481 <br />Page 8 of 11 <br /> <br />
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