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Page 1 of 1 <br /> General I LRCS I ayment I <br /> T- Turnovers IS- Search R- Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMJJS 11/6/2013 16:12 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total _ <br /> 71158 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 11/6/2013 11/6/2013 $2,397.12 <br /> ID Srch: 71158 . 901 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 71158 PWPOS JULIE SCHAFER 4801 11/6/2013 11/6/2013 11/6/2013 4:11:55 PM 11/6/2013 4:12:11 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Starplex - UO Football Parking fees - 10/19/13 game- 2013 -05305 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF O FOOTBALL PARKING FEES 011 9610 45210 2,397.12 <br /> TOTAL $2,397.12 <br /> CASH $0.00 CHECKS $2,397.12 BANK CARDS $0.00 TOTAL $2,397.12 <br /> r� <br /> (,,Print <br /> w <br /> N - - , -- <br /> i - _ , l r 1 TranSOUrce OAWN4468 <br /> • <br /> _n V <br /> k ' i f ` >.„,_, <br /> 2 24 -22 <br /> r -. . 1230 <br /> �— <br /> Y 2 N T ^ $ TOTAL <br /> U ` o. ITEMS <br /> , <br /> T <br /> I— <br /> T • <br /> v CHECKS AND O <br /> '',.C(' M W ARE RECEIVED FOR DEPOSIT <br /> 1 ` t SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER• <br /> 0- � C ) B E AGREEMENT. <br /> NOT BE AVAIL- <br /> t1.1 z mi ,• (�( , N DEPOSITS MAY MEDIATE WITH- <br /> ° Z (n -'11- DRAWAL. <br /> a 6o w <br /> p � (p Qp eat <br /> g 0 0 0 N t+) v 0) f0 r- a r W O — N t7 v f0 h GD T N N RI R N N N N N <br /> CITY T EUGENE <br /> PW MAIN bank 00020 3237 0004 1110 '20 � <br /> J0 ' OS£: <br /> LOCATION #30 TENANCE /POS 1 -800- 673 -3555 ® OEF'OS1r H � ` I Z - 1 536003 18601 <br /> IV T —71(: Thy <br /> 0000 300000011' I: 5 4 L 2 L00 3 2 L 5 3 600 3 LB 6030 : 2 3S ` y 2 <br /> r <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP= PWPOS &ID =7115 8 &QSRCH... 11/6/2013 <br />