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Page 1 of 1 <br /> General LRCS IzAb0IJt <br /> T- Turnovers S- Search R- Reports MTO MTO payment <br /> Instructions nstructions rocedures <br /> • <br /> CEWMJJS 12/3/2013 07:58 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 71623 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 12/2/2013 12/2/2013 $50.00 4 ' <br /> i <br /> a <br /> ' <br /> ID Srch: 71623 '" G - 071 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 71623 PWPOS JULIE SCHAFER 4801 12/2/2013 12/2/2013 12/3/2013 7:57:50 AM 12/3/2013 7:58:01 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> K.R. Johnson - General Donation <br /> Line Description Fund Org Account Pro} ID Grant Amount <br /> general donation 187 9335 47920 50.00 <br /> TOTAL $50.00 <br /> CASH $0.00 CHECKS $50.00 BANK CARDS $0.00 TOTAL $50.00 <br /> M <br /> [Print I <br /> a <br /> -- <br /> - _ o I P TranSource ONWN4468 <br /> \J 7 <br /> Q <br /> Q $ 1 24 -22 <br /> W <br /> y ,� 1230 <br /> J <br /> l W <br /> o TOTAL 1 <br /> W g a ITEMS <br /> U a <br /> I"' eZ CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> I— 0 W SUBJECT TO THE PROVISIONS <br /> O� O t OF THE UNIFORM COMMER l <br /> QQ 3 CIAL CODE OR ANY APPLICA. <br /> BLE COLLECTION AGREEMENT. <br /> IL 1 _ r I— W DEPOSITS MAY NOT BE AVAIL- <br /> Q U 7v, ¢ = CO A IMMEDIATE WITH <br /> ` _ J W <br /> Z En <br /> lL 111 Z U (y pp K To w <br /> 0 O 0 .- N CO a In CO N. CD W O r N M V N W t` aD W N N N N N 2 N N N ,_- 1 <br /> CITY OF EUGENE em bank Otiii. 1. 3137 0001 12/02 /201.;; -' !J ; 0 PW MAINTENANCE /POS ® ttEPl)'„ H <br /> LOCATION #30 1 -800- 673 -3555 <br /> —II 1 536003 18601 <br /> 0000 3000000 I,: 54 L 2 L00 3 21: L 53600 3 L860 Lug ` -'' <br /> http: / /ceonline /turnovers /SRCHRE SULTS .ASP ?SELGRP =P WPOS &amp;ID =71623 &am... 12/3/2013 <br />