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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers IS- SearchR- Reports MTO MTO procedures Z -About <br /> Instructions nstructions <br /> CEWMJJS 11/6/2013 16:07 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 71155 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 11/6/2013 11/6/2013 $2,000.00 "R <br /> ID Srch: 71155 � kl <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 71155 PWPOS JULIE SCHAFER 4801 11/6/2013 11/6/2013 11/6/2013 4:07:15 PM 11/6/2013 4:07:50 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Bench Donation - Bench #280 - Bishop and Darden <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> bench donations 187 9335 47920 2,000.00 <br /> TOTAL $2,000.00 <br /> CASH $0.00 CHECKS $2,000.00 BANK CARDS $0.00 TOTAL $2,000.00 <br /> I 1 -61 —I <br /> PLLM mac `+ 46 <br /> 1 7- g335 47c1zo <br /> • <br /> ow- . ; - . - <br /> 4,40- mi.,. IJ'r . �.,„ <br /> - Eenck ag ,i4 <br /> l _ TranSource 0AWN4468 <br /> /1 ^^ N <br /> g 24 -22 <br /> , u a c - Z <br /> ti w 1230 <br /> w <br /> 1-- C 1< C 0��� o TOTAL 4 <br /> U <br /> Y V g Q , ¢ ITEMS <br /> w <br /> CHECKS C R D ITEMS <br /> ARE RECEIVED FOR FOR DESOSIS <br /> 1= l CCC OF THE SUBJECT TO THE PROVISIONS UNIFORM GOMER <br /> . co �__. 1 5 CIAL CODE OR ANY APPL <br /> o a0 3 <br /> 0. q ^ c.? I--- w DEPOSIITS MAY BE AVAIL <br /> W / V _ -� S v ¢ i f/1 , j ABLE FOR IMMEDIATE WITH <br /> J . DRAWAL. <br /> cr Z W h' ` tii ag Lg <br /> VI " O= O N M 7 N ID 1� N O) a (� N N N N N N ,— <br /> 0 <br /> a V o U - N M v. N r0 n m O! <br /> CITY OF EUGENE em bank 00021 313? 0004 706/01 1Q• 12 � 75 0 <br /> PW MAINTENANCE /POS 1- 800 - 673 -3555 ® DE1`OSI H (� <br /> LOCATION #30 1 536[.0.3 1$601 <br /> kr0 - 711r5 <br /> . Z2 a 000_00 <br /> "000 3000000 1:5 2 L00321: L 536003 B 60 1 11' 1 • •1 1 • • . -11- - - •,. ' r _ _. :IP . . • .. 1 . <br />