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POS Pivot Table QBS Apr 14 - May 13 2012
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POS Pivot Table QBS Apr 14 - May 13 2012
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Last modified
6/6/2012 9:53:39 AM
Creation date
6/6/2012 9:53:38 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Reports
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9620
Identification_Number
All POS Supervisors
External_View
No
Retention_Destruction_Date
1/1/2016
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<br />POS CELL PHONE COST DETAIL <br />QBS April 14 - May 13, 2012 <br />Sum of <br />Total <br />Charges <br />Monthly Cell Add'tl Equip <br />FundDVSWAccount CodeActivity CodeUser NameCellular Phone NumberChargesChargesMisc Charges <br />Total <br />011962161481(blank)AB Host954 8195(blank)(blank)(blank)$ 30.94 <br />Karl, Carrie510 4636(blank)(blank)(blank)$ 31.40 <br />(blank) Total$ 62.34 <br />9621 Total$ 62.34011 9621 <br />963161481(blank)Veg Temp 1246 0622(blank)(blank)(blank)$ 41.35 <br />(blank) Total$ 41.35 <br />9631 Total$ 41.35011 9631 <br />964061481(blank)Hanson912 4428(blank)(blank)(blank)$ 31.00 <br />Park Amenities913 4414(blank)(blank)(blank)$ 30.94 <br />Perezchica285 8577(blank)(blank)(blank)$ 31.29 <br />(blank) Total$ 93.23011 9640 <br />530063Renfro968 9342(blank)(blank)(blank)$ 30.94 <br />530063 Total$ 30.94011 9640 530063 <br />9640 Total$ 124.17 <br />964361481530007Manders731 7403(blank)(blank)(blank)$ 25.96 <br />530007 Total$ 25.96011 9643 530007 <br />9643 Total$ 25.96 <br />964461481530001Alfriend868 4783(blank)(blank)(blank)$ 31.06 <br />Stanley556 6466(blank)(blank)(blank)$ 31.25 <br />Aune913 0534(blank)(blank)(blank)$ 30.94 <br />530001 Total$ 93.25011 9644 530001 <br />(blank)Comm Gardens228 5491(blank)(blank)(blank)$ 30.94 <br />Cook914 0887(blank)(blank)(blank)$ 30.96 <br />Edwards554 1937(blank)(blank)(blank)$ 30.94 <br />Mitchell554 0438(blank)(blank)(blank)$ 31.06 <br />Moniot913 7908(blank)(blank)(blank)$ 30.94 <br />Schroeder554 1717(blank)(blank)(blank)$ 30.96 <br />Sheehan915 9047(blank)(blank)(blank)$ 33.75 <br />White554 6041(blank)(blank)(blank)$ 31.21 <br />Woltman359 6257(blank)(blank)(blank)$ 25.90 <br />Ryan359 5881(blank)(blank)(blank)$ 31.65 <br />Smith510 6539(blank)(blank)(blank)$ 31.06 <br />Sandoval525 6060(blank)(blank)(blank)$ 30.94 <br />(blank) Total$ 370.31011 9644 <br />530061Amenities Camp (Edmiston)912 9309(blank)(blank)(blank)$ 30.96 <br />530061 Total$ 30.96011 9644 530061 <br />9644 Total$ 494.52 <br />964561481(blank)Pasky514 5245(blank)(blank)(blank)$ 33.71 <br />Wood514 5243(blank)(blank)(blank)$ 30.94 <br />(blank) Total$ 64.65011 9645 <br />530011Andersson514 5246(blank)(blank)(blank)$ 31.00 <br />530011 Total$ 31.00011 9645 530011 <br />9645 Total$ 95.65 <br /> <br />
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