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August 2012 POS Telephone Totals
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August 2012 POS Telephone Totals
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Last modified
9/6/2012 11:24:15 AM
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9/6/2012 11:24:13 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 />9/6/12 <br />11:22:08 AM <br />Telephone Cost Detail by Department Group Section <br />08/2012 <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 /> 4818CARRIAGA 0.35 <br />011 9631 61481 <br />D5III 28.00 <br />011 9631 61481 <br />VMBOX <br />011 9631 61481 <br />28.000.350.000.0028.35 <br />TOTAL <br /> 4902ELLIOTT 2.45 <br />535 9631 61481 <br />D5E 28.00 <br />535 9631 61481 <br />VMBOX <br />535 9631 61481 <br />28.002.450.000.0030.45 <br />TOTAL <br /> 4944BURR 0.60 <br />535 9631 61481 <br />D5III 28.00 <br />535 9631 61481 <br />VMBOX <br />535 9631 61481 <br />28.000.600.000.0028.60 <br />TOTAL <br />SUBTOT SECTIONPOS 9631-535 <br />112.003.400.000.00115.40 <br /> 4826CLARK 1.55 <br />535 9642 61481 <br />D5E 28.00 <br />535 9642 61481 <br />VMBOX <br />535 9642 61481 <br />28.001.550.000.0029.55 <br />TOTAL <br /> 4843POS - NATURAL RES 1.40 <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 />28.001.400.000.0029.40 <br />TOTAL <br />SUBTOT SECTIONPOS 9642-535 <br />56.002.950.000.0058.95 <br /> 4817ALTENHOFF 0.30 <br />011 9650 61481 <br />D5III 28.00 <br />011 9650 61481 <br />VMBOX <br />011 9650 61481 <br />28.000.300.000.0028.30 <br />TOTAL <br /> 4822ZUCKER 0.25 <br />011 9650 61481 <br />D5E 28.00 <br />011 9650 61481 <br />Page 7 of 10 <br /> <br />
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