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September 2012 POS Telephone Totals
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September 2012 POS Telephone Totals
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Last modified
10/31/2012 11:59:40 AM
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10/31/2012 11:59:38 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 />10/31/12 <br />11:58:06 AM <br />Telephone Cost Detail by Department Group Section <br />09/2012 <br />EquipLongCell/CircuitAdj <br />ChargeDistanceChargesCharges <br />ACKTypeTotal <br />DEPARTMENT - PW <br /> 4817ALTENHOFF VMBOX <br />011 9650 61481 <br />28.000.650.000.0028.65 <br />TOTAL <br /> 4822ZUCKER 0.25 <br />011 9650 61481 <br />D5E 28.00 <br />011 9650 61481 <br />VMBOX <br />011 9650 61481 <br />28.000.250.000.0028.25 <br />TOTAL <br /> 4823TREE CREW ROOM 0.75 <br />011 9650 61481 <br />D5III 28.00 <br />011 9650 61481 <br />VMBOX <br />011 9650 61481 <br />28.000.750.000.0028.75 <br />TOTAL <br />SUBTOT SECTIONPOS 9650-011 <br />84.001.650.000.0085.65 <br /> 4820BELLMORE 0.05 <br />131 9650 61481 <br />D5III 28.00 <br />131 9650 61481 <br />VMBOX <br />131 9650 61481 <br />28.000.050.000.0028.05 <br />TOTAL <br />SUBTOT SECTIONPOS 9650-131 <br />28.000.050.000.0028.05 <br /> 4849RIVERS 0.25 <br />632 9650 61481 <br />D5E 28.00 <br />632 9650 61481 <br />VMBOX <br />632 9650 61481 <br />28.000.250.000.0028.25 <br />TOTAL <br />SUBTOT SECTIONPOS 9650-632 <br />28.000.250.000.0028.25 <br /> 4809FINNEY 8.85 <br />011 9661 61481 <br />D5E 28.00 <br />011 9661 61481 <br />VMBOX <br />011 9661 61481 <br />28.008.850.000.0036.85 <br />TOTAL <br /> 4825SHEEHAN <br />011 9661 61481 <br />D5I 28.00 <br />011 9661 61481 <br />VMBOX <br />011 9661 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4833FOERSTLER 1.35 <br />011 9661 61481 <br />Page 8 of 11 <br /> <br />
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