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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 /> 4889BLANCHARD VMBOX <br />011 9631 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9631-011 <br />56.000.600.000.0056.60 <br /> ADJUSTMENTS MAC 50.00 <br />011 9631 61481 <br />0.000.000.0050.0050.00 <br />TOTAL <br /> 4816PWM CONFERENCE ROM <br />535 9631 61481 <br />1LINE 28.00 <br />535 9631 61481 <br />NONEX <br />535 9631 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4818CARRIAGA 0.10 <br />011 9631 61481 <br />D5III 28.00 <br />011 9631 61481 <br />VMBOX <br />011 9631 61481 <br />28.000.100.000.0028.10 <br />TOTAL <br /> 4902ELLIOTT 1.00 <br />535 9631 61481 <br />D5E 28.00 <br />535 9631 61481 <br />VMBOX <br />535 9631 61481 <br />28.001.000.000.0029.00 <br />TOTAL <br /> 4944BURR <br />535 9631 61481 <br />D5III 28.00 <br />535 9631 61481 <br />VMBOX <br />535 9631 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9631-535 <br />112.001.100.0050.00163.10 <br /> 4826CLARK 1.65 <br />535 9642 61481 <br />D5E 28.00 <br />535 9642 61481 <br />VMBOX <br />535 9642 61481 <br />28.001.650.000.0029.65 <br />TOTAL <br /> 4843POS - NATURAL RES 0.10 <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 />28.000.100.000.0028.10 <br />TOTAL <br />Page 7 of 11 <br /> <br />
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