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June 2012 POS Telephone Totals
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June 2012 POS Telephone Totals
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Last modified
7/3/2012 3:13:52 PM
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7/3/2012 3:13:50 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 />7/3/12 <br />3:13:03 PM <br />Telephone Cost Detail by Department Group Section <br />06/2012 <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 />28.000.000.000.0028.00 <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 <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 />84.000.000.000.0084.00 <br /> 4809FINNEY 1.50 <br />011 9640 61481 <br />D5E 28.00 <br />011 9640 61481 <br />VMBOX <br />011 9640 61481 <br />28.001.500.000.0029.50 <br />TOTAL <br /> 4828PARKS AMENITIES 1.80 <br />011 9640 61481 <br />D5III 28.00 <br />011 9640 61481 <br />VMBOX <br />011 9640 61481 <br />28.001.800.000.0029.80 <br />TOTAL <br /> 4833FOERSTLER 0.45 <br />011 9640 61481 <br />D5III 28.00 <br />011 9640 61481 <br />VMBOX <br />011 9640 61481 <br />28.000.450.000.0028.45 <br />TOTAL <br />SUBTOT SECTIONPOS 9640-011 <br />84.003.750.000.0087.75 <br /> 4826CLARK 0.55 <br />535 9642 61481 <br />D5E 28.00 <br />535 9642 61481 <br />VMBOX <br />535 9642 61481 <br />28.000.550.000.0028.55 <br />TOTAL <br /> 4843POS - NATURAL RES 0.40 <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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