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February 2013 POS Telephone Totals
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February 2013 POS Telephone Totals
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Last modified
3/6/2013 4:39:34 PM
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3/6/2013 4:39:31 PM
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PW_Operating
PW_Document_Type_ Operating
Reports
Fiscal_Year
2013
PW_Division
Parks and Open Space
Identification_Number
POS Telephone Totals
External_View
No
Retention_Destruction_Date
1/1/2017
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<br /> <br />Clara Matsler City Of Eugene <br />3/6/13 <br />4:38:18 PM <br />Telephone Cost Detail by Department Group Section <br />02/2013 <br />EquipLongCell/CircuitAdj <br />ChargeDistanceChargesCharges <br />ACKTypeTotal <br />DEPARTMENT - PW <br /> 4952VIRTUAL - X4930 <br />011 9610 61481 <br />VIRT 28.00 <br />011 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4995VIRTUAL - X4802 <br />011 9610 61481 <br />VIRT 28.00 <br />011 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4998FAX - BLDG 1 MFD <br />011 9610 61481 <br />NONE 28.00 <br />011 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9610-011 <br />420.001.500.000.00421.50 <br /> 1632VIRTUAL - ACD LINE <br />535 9610 61481 <br />VIRT 28.00 <br />535 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 1638VIRTUAL - ACD LINE <br />535 9610 61481 <br />VIRT 28.00 <br />535 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4802GREEN 0.05 <br />535 9610 61481 <br />ACD 28.00 <br />535 9610 61481 <br />VMBOX <br />535 9610 61481 <br />28.000.050.000.0028.05 <br />TOTAL <br /> 4805CLARKSON <br />535 9610 61481 <br />ACD 28.00 <br />535 9610 61481 <br />VMBOX <br />535 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4987VIRTUAL - K. GREEN <br />535 9610 61481 <br />VIRT 28.00 <br />535 9610 61481 <br />VMBOX <br />535 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4994VIRTUAL - X4805 <br />535 9610 61481 <br />VIRT 28.00 <br />535 9610 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />4858822ALARM - PARKS 632 33.77 <br />535 9610 61481 <br />Page 3 of 11 <br /> <br />
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