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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 /> 4908SCHAFER 0.05 <br />632 9620 61481 <br />ACD 28.00 <br />632 9620 61481 <br />VMBOX <br />632 9620 61481 <br />28.000.050.000.0028.05 <br />TOTAL <br /> 4915PROUDFOOT <br />632 9620 61481 <br />D5E 28.00 <br />632 9620 61481 <br />VMBOX <br />632 9620 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9620-632 <br />56.000.050.0050.00106.05 <br /> 4844HALLETT 0.81 <br />011 9621 61481 <br />D5E 28.00 <br />011 9621 61481 <br />VMBOX <br />011 9621 61481 <br />28.000.810.000.0028.81 <br />TOTAL <br /> 4845BALDWIN 1.10 <br />011 9621 61481 <br />D5E 28.00 <br />011 9621 61481 <br />VMBOX <br />011 9621 61481 <br />28.001.100.000.0029.10 <br />TOTAL <br />SUBTOT SECTIONPOS 9621-011 <br />56.001.910.000.0057.91 <br /> 1945VIRTUAL - ACD LINE <br />535 9630 61481 <br />VIRT 28.00 <br />535 9630 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4842WOLD 2.35 <br />535 9630 61481 <br />ACD 28.00 <br />535 9630 61481 <br />VMBOX <br />535 9630 61481 <br />28.002.350.000.0030.35 <br />TOTAL <br /> 4888TAYLOR 4.95 <br />535 9630 61481 <br />D5III 28.00 <br />535 9630 61481 <br />VMBOX <br />535 9630 61481 <br />28.004.950.000.0032.95 <br />TOTAL <br /> 4916VIRTUAL - REFER CA <br />535 9630 61481 <br />VIRT 28.00 <br />535 9630 61481 <br />Page 5 of 11 <br /> <br />
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