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MTO 71040 - NARGS
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MTO 71040 - NARGS
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Entry Properties
Last modified
11/4/2013 12:26:30 PM
Creation date
11/4/2013 12:26:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
MTO
PW_Active
Yes
External_View
No
Identification_Number
71040
COE_Contract_Number
2013-05501
Document_Number
71040
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Page 1 of 1 <br /> General LRCS Pa Payment <br /> T- Turnovers S- Search R-Reports MTO MTO �roceduresl Z -About <br /> Instructions nstructions! <br /> CEWMJJS 11/4/2013 11:22 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> ' 71040 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 10/18/2013 10/18/2013 $728.83x"' <br /> I <br /> • <br /> • <br /> ID Srch: 71040 GO <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 11/4/2013 11:22:14 11/4/2013 11:22:26 <br /> 71040 PWPOS SCRAPER 4801 10/18/2013 10/18/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> NARGS Sebring Rock Garden Contract #2013 -05501 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> sebring rock garden contract payment 187 9335 47920 728.83 <br /> TOTAL $728.83 <br /> CASH $0.00 CHECKS $728.83 BANK CARDS $0.00 TOTAL $728.83 <br /> i — d.410 1'-i - -f-o ig - 7- <br /> ot 33G— L79 ZO cg. <br /> p 4-R6-5 Seib ir; '2ocL <br /> rv�.lay.._ -�o p vnld- acc-f - • . _ _ <br /> TO• <br /> re:E;6t) 1 TranSourcA OAWN4468 <br /> r € � poA-a)7 / f Y Q I , <br /> $ , ; 24 -22 <br /> ' ack_.14(__ ` w 1230 <br /> ww <br /> 3 ( © o TOTAL <br /> Y I- ' l ` <br /> g I a ITEMS <br /> U 1 a <br /> I CHECKS AND OTHER ITEMS FOR DEPOSIT <br /> ��� (/) AO r r. O S f 11 SUBJECT T THE PROVIS ONB <br /> !. JO ;{ /`' L.) OF THE UNIFORM COMMER• <br /> a r. �. i - O m BLE COLLECTION AGREEMENT. <br /> q DEPOSITS MAY NOT BE AVAIL. <br /> Iii------- <br /> Iii------- V Y ` Mi �j. 7 ABLE FOR IMMEDIATE WITH. - . <br /> CI W e A N DRAWAL <br /> W Z o . , ca <br /> '_ _ o _ O N f7 . .'• (O t` GO Ol O (y (7 d 10 (p n N 6 <br /> o o U N -0 a 0 t0 n OD O) N N N N N N N N N <br /> CITY OF EUGENE em bank 0000 3137 0001 10/18/201 11: t$ 1313 <br /> PW MAINTENANCE /POS T C,( <br /> LOCATION #30 1 -800- 673 -3555 - LIEPOSI H i) <br /> MT° —?; 04 0 z 5;4,04-.. - 6,0 . <br /> A , , <br /> * 7281-18-3 <br /> Il' 00 300000011' 1 : 54 L 2 L00 3 21: L 5 3 600 3 La 60 L11' I <br /> I . 7 - 933.5 -- y .! ~ ,1b --) ,.;_ __- 1 i5( <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 71040 &QSRCH... 11/4/2013 <br />
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