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Page 1 of 1 <br /> I T-Turnovers General LRCS S- Search R- Reports 1 <br /> MTO MTO payment <br /> Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 11/4/2013 11:18 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> - <br /> 71037 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 11/1/2013 11/1/2013 $6,922.25 "' <br /> I <br /> ar <br /> -� <br /> ID Srch: 71037 r Oo1 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 11/4/2013 11:18:40 11/4/2013 11:18:54 <br /> 71037 PWM SCHAFER 4801 11/1/2013 11/1/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Oregon Watershed Enhancement Board (OWES) Contract # 2013 -05412 Grant #385 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> oswb ludwigia grant 535 9630 43385 6,922.25 <br /> TOTAL $6,922.25 <br /> CASH $0.00 CHECKS $6,922.25 BANK CARDS $0.00 TOTAL $6,922.25 <br /> I Print l <br /> IP <br /> C <br /> 2 Transource QAWN4468 <br /> a _c-. <br /> _ <br /> _ i 24 -22 <br /> w 113 <br /> V r 1 2 c - 2 TOTAL <br /> a ITEMS <br /> H Q .9 Q <br /> 0 CHECKS AND OTIj ER ITEMS <br /> W ARE RECEIVED FOR DEPOSIT <br /> O ■' xPl t SUBJECT TO THE PROVISIONS <br /> (1) 4 OF THE UNIFORM COMMER• <br /> W ---.. >- jg 0 BLE COLLECTION AGREEMENT. <br /> —�' Z ( J) r D ABLE FOR IMMEDIATE WITH. <br /> W Y DRAWAL. <br /> w ix Z w h <br /> Q o <br /> � I- 0 0 0 U p U� <br /> N (9 O U1 f0 n QD O) � � N � � IO t0 � aD W - N N I� <br /> - N N N N N N N LL <br /> CITY T OF EUGENE 0 0 02 8 I 31.37 0017 11 /OI!20i 00 _.3 11 : MP _ <br /> PW MAINTENANCE�POS (� Ot <br /> LOCATION #30 , 1-800-673-3555 ® UEPOS;( H <br /> � a.as <br /> m T hDal 1 536003 1 86(11 <br /> II. 000 300000011' 1:S4 L 2 L00321: L 536003 Li3 60 Le *6 , 922.25 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 71037 &QSRCH =7... 11/4/2013 <br />