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77 Garfield - G Group LLC November Rent MTO 71372
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77 Garfield - G Group LLC November Rent MTO 71372
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Last modified
11/15/2013 11:24:41 AM
Creation date
11/15/2013 11:24:39 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2014
PW_Division
Maintenance
Identification_Number
MTO 71372
External_View
No
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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers S- Search R-Reports MTO MTO roced Z -About <br /> Instructions nstructions <br /> CEWMKMG 11/15/2013 11:05 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 71372 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/1/2013 11/1/2013 $278.22 '` <br /> ID Srch:', 71372 GI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 11/15/2013 11:05:43 11/15/2013 11:05:54 <br /> 71372 PWM GREEN 4802 11/1/2013 11/1/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> N o t e ..._.___...... ..._......_ .................... _. ..__.._....._._ <br /> 177 Garfield - G Group LLC November Rent <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 47.30 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 83.46 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 61.21 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 36.17 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 50.08 <br /> TOTAL $278.22 <br /> • CASH $0.00 CHECKS $278.22 BANK CARDS $0.00 TOTAL $278.22 <br /> Entifiq <br /> — — T <br /> TranSourcB OAWNU68 <br /> i 24 -22 <br /> CI <br /> 60 1230 <br /> �) r <br /> V c(\ TOTAL I <br /> J ITEMS <br /> N <br /> a <br /> O <br /> 6 ' I RECEIVED ARE E FOR DEPOSIT <br /> \ �1 ARE SUBJECT V THE PROVISIONS <br /> I -. OF THE UNIFORM COMMER• <br /> � CIAL CODE OR ANY APPLICA- <br /> 0 V ] -" O O W DEPOSITS _ NOT R E E AVAIL- <br /> Z a ABLE FOR IMMEDIATE WITH. <br /> W (n Y ...NI = N DRAWAL <br /> w Q <br /> CC Z W C BT y / i <br /> p 0 0 0 - N M a 0) 10 F. (0 W o - N O) o N 'c' t : GD cn 2 N (�I N M N N N N pp N N <br /> CITY OF EUGENE <br /> PW MAINTENANCE /Pp41(0 0 a 7 n! . )0U30l 1 3137 Q017 i.'f11i� � DEPOS1TV H <br /> rl 13. a 1 53ESO0- 1 86 1. <br /> . I: 511 L 2 L003 21: i 5 3 600 3 L8 6b Le 2.78 22 <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 71372 &QSRCH =... 11/15/2013 <br />
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