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2012.02 PWM TELEPHONE COST DETAIL
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2012.02 PWM TELEPHONE COST DETAIL
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Last modified
5/10/2012 3:10:08 PM
Creation date
5/10/2012 3:10:04 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
Reports
Fiscal_Year
2012
PW_Division
Maintenance
Identification_Number
PWM TELEPHONE COST D
External_View
No
Retention_Destruction_Date
1/1/2016
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<br /> <br />Karleen Green City Of Eugene <br />5/10/12 <br />3:07:55 PM <br />Telephone Cost Detail by Department Group Section <br />02/2012 <br />EquipLongCell/CircuitAdj <br />ChargeDistanceChargesCharges <br />ACKTypeTotal <br />DEPARTMENT - PW <br /> 4936SURFACE MAINT WORKVMBOX <br />131 9473 61481 <br />28.000.600.000.0028.60 <br />TOTAL <br />SUBTOT SECTIONPWM 9473-131 <br />28.000.600.000.0028.60 <br /> 4834SPANGLER 1.00 <br />535 9473 61481 <br />D5E 28.00 <br />535 9473 61481 <br />VMBOX <br />535 9473 61481 <br />28.001.000.000.0029.00 <br />TOTAL <br />SUBTOT SECTIONPWM 9473-535 <br />28.001.000.000.0029.00 <br /> 4837WASTE WATER COLLEC 0.15 <br />534 9474 61481 <br />D5E 28.00 <br />534 9474 61481 <br />VMBOX <br />534 9474 61481 <br />28.000.150.000.0028.15 <br />TOTAL <br /> 4838DELESS <br />534 9474 61481 <br />D5E 28.00 <br />534 9474 61481 <br />VMBOX <br />534 9474 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4948VIRTUAL - X4838 <br />534 9474 61481 <br />VIRT 28.00 <br />534 9474 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPWM 9474-534 <br />84.000.150.000.0084.15 <br /> 4840STM RESOURCE ROOM 0.05 <br />535 9474 61481 <br />D5E 28.00 <br />535 9474 61481 <br />VMBOX <br />535 9474 61481 <br />28.000.050.000.0028.05 <br />TOTAL <br />SUBTOT SECTIONPWM 9474-535 <br />28.000.050.000.0028.05 <br /> 4990MICKELSON <br />533 9479 61481 <br />D5E 28.00 <br />533 9479 61481 <br />Page 13 of 15 <br /> <br />
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