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May 2012 POS Telephone Totals
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May 2012 POS Telephone Totals
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Last modified
6/4/2012 3:08:10 PM
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6/4/2012 3:08:07 PM
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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 />6/4/12 <br />3:07:22 PM <br />Telephone Cost Detail by Department Group Section <br />05/2012 <br />EquipLongCell/CircuitAdj <br />ChargeDistanceChargesCharges <br />ACKTypeTotal <br />DEPARTMENT - PW <br /> 4816PWM CONFERENCE ROM1LINE 28.00 <br />535 9631 61481 <br />NONEX <br />535 9631 61481 <br />28.003.100.000.0031.10 <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 <br />535 9631 61481 <br />D5III 28.00 <br />535 9631 61481 <br />VMBOX <br />535 9631 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9631-535 <br />84.003.100.000.0087.10 <br /> 4809FINNEY 1.35 <br />011 9640 61481 <br />D5E 28.00 <br />011 9640 61481 <br />VMBOX <br />011 9640 61481 <br />28.001.350.000.0029.35 <br />TOTAL <br /> 4828PARKS AMENITIES 0.80 <br />011 9640 61481 <br />D5III 28.00 <br />011 9640 61481 <br />VMBOX <br />011 9640 61481 <br />28.000.800.000.0028.80 <br />TOTAL <br /> 4833FOERSTLER 0.55 <br />011 9640 61481 <br />D5III 28.00 <br />011 9640 61481 <br />VMBOX <br />011 9640 61481 <br />28.000.550.000.0028.55 <br />TOTAL <br />SUBTOT SECTIONPOS 9640-011 <br />84.002.700.000.0086.70 <br /> 4826CLARK 0.15 <br />535 9642 61481 <br />D5E 28.00 <br />535 9642 61481 <br />VMBOX <br />535 9642 61481 <br />28.000.150.000.0028.15 <br />TOTAL <br /> 4843POS - NATURAL RES 0.60 <br />535 9642 61481 <br />1LNX <br />535 9642 61481 <br />D5E 28.00 <br />535 9642 61481 <br />Page 7 of 11 <br /> <br />
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