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POS Pivot Table QBS Jan14-Feb13 2013
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POS Pivot Table QBS Jan14-Feb13 2013
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Last modified
3/5/2013 9:17:42 AM
Creation date
3/5/2013 9:17:41 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Reports
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9620
Identification_Number
All POS Supervisors
External_View
No
Retention_Destruction_Date
1/1/2017
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<br />POS CELL PHONE COST DETAIL <br />QBS Jan 14 - Feb 13, 2012 <br />Sum of Total Charges <br />Account Cellular Phone Monthly Cell Add'tl Equip Misc <br />FundDVSWCodeActivity CodeUser NameNumberChargesChargesCharges <br />Total <br />011962161481(blank)AB Host954 8195(blank)(blank)(blank)$ 29.06 <br />Karl, Carrie510 4636(blank)(blank)(blank)$ 54.29 <br />(blank) Total$ 83.35 <br />9621 Total$ 83.35011 9621 <br />963161481(blank)Veg Temp 1225 8436(blank)(blank)(blank)$ 29.12 <br />(blank) Total$ 29.12 <br />9631 Total$ 29.12011 9631 <br />964761481(blank)Jamison514 5247(blank)(blank)(blank)$ 29.48 <br />(blank) Total$ 29.48 <br />9647 Total$ 29.48011 9647 <br />965061481(blank)UF Seasonal914 2770(blank)(blank)(blank)$ 23.87 <br />(blank) Total$ 23.87 <br />9650 Total$ 23.87011 9650 <br />967161481(blank)Comm Gardens228 5491(blank)(blank)(blank)$ 29.06 <br />Hanson912 4428(blank)(blank)(blank)$ 29.08 <br />Rattenborg914 2777(blank)(blank)(blank)$ 29.79 <br />Stanley556 6466(blank)(blank)(blank)$ 29.14 <br />Aune913 0534(blank)(blank)(blank)$ 30.04 <br />Amenities Camp (Edmiston)912 9309(blank)(blank)(blank)$ 29.06 <br />Sports Fields (Coon)359 5048(blank)(blank)(blank)$ 29.10 <br />South Region Seasonal (Sandoval)525 6060(blank)(blank)(blank)$ 29.06 <br />(blank) Total$ 234.33 <br />9671 Total$ 234.33011 9671 <br />968461481(blank)Park Amenities913 4414(blank)(blank)(blank)$ 29.06 <br />(blank) Total$ 29.06 <br />9684 Total$ 29.06011 9684 <br />967361481(blank)Castro285 7072(blank)(blank)(blank)$ - <br />(blank) Total$ - <br />9673 Total$ -011 9673 <br />968161481530001Alfriend868 4783(blank)(blank)(blank)$ 29.54 <br />530001 Total$ 29.54011 9681 530001 <br />530007Manders731 7403(blank)(blank)(blank)$ 25.57 <br />530007 Total$ 25.57011 9681 530007 <br />(blank)Dill510 0662(blank)(blank)(blank)$ 29.12 <br />DSL - Irrigation1MB Shared(blank)(blank)(blank)$ 281.12011 9681 <br />5MB Shared(blank)(blank)(blank)$ 229.78011 9681 <br />Edwards554 1937(blank)(blank)(blank)$ 29.06 <br />Moniot913 7908(blank)(blank)(blank)$ 29.08 <br />POS Irrigation359 5371(blank)(blank)(blank)$ 29.06 <br />Richards521 2355(blank)(blank)(blank)$ 29.50 <br />Villada285 7745(blank)(blank)(blank)$ 29.08 <br />White554 6041(blank)(blank)(blank)$ 29.06 <br />Wood514 5243(blank)(blank)(blank)$ 25.55 <br />Smith510 6539(blank)(blank)(blank)$ 29.32 <br />(blank) Total$ 769.73258.83 011 9681 <br /> <br />
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