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77 Garfield - G Group LLC December Rent MTO 71633
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77 Garfield - G Group LLC December Rent MTO 71633
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Last modified
12/3/2013 9:48:55 AM
Creation date
12/3/2013 9:48:54 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2014
PW_Division
Maintenance
Identification_Number
MTO 71633
External_View
No
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Page 1 of 1 <br /> 1 General I LRCS Payment I <br /> T - Turnovers S - Search R - Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMKMG 12/3/2013 09:38 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> IC C-ro..p Sta <br /> _._ r .._. Desc From DT To DT T ;r, <br /> 71633 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/27/2013 11/27/2013 $278.23 <br /> i <br /> ID Srch: 71633 r G kl <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 71633 PWM KARLEEN 4802 11/27/2013 11/27/2013 12/3/2013 9:34:58 12/3/2013 9:38:29 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 77 Garfield - G Group LLC December 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 83.47 <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 $278.23 <br /> CASH $0.00 CHECKS $278.23 BANK CARDS $0.00 TOTAL $278.23 <br /> I Print l <br /> 3-'- '— r W TranSOUrce 0AWN4468 <br /> M IN <br /> 11 i_ � (, 24-22 <br /> 1230 <br /> w <br /> r <br /> y te. o TOTAL <br /> U a ITEMS I <br /> V) CHECKS AND OTHER ITEMS <br /> W <br /> ARE ECTEIVE FOR D FOR DEPOSIT <br /> Q 0 <br /> SUBJECT TO THE PROVISIONS <br /> _. t OF THE UNIFORM COMMER- <br /> >il O CIAL CODE OR ANY APPLICA- <br /> BEE <br /> a 1 } 0 COLLECTION AGREEMENT <br /> EEM. <br /> O 1' 2 LE C SI OTS S MAY Y NOT T RE ENT <br /> BB.� 7 ABLE FOR IMMEDIATE WITH - <br /> U ]i7i WZ w DRAWAL. <br /> W Y 1 SW O w <br /> rn <br /> Z rc <br /> N • <br /> Q ^ O : N M V N fD r m O) N N N N N N N N_ <br /> CC LI.1 <br /> 0 U U U O 2 N r> a Ire iD ' n co o, I <br /> i <br /> CITY OF EUGENE bank 00051 $417 °o1•? jl! " ?: %' � ,1 `'` il" <br /> PW MAINTENANCE /POS 1.800 -673 -3555 - 11FP0S)1 H Q� �! • .cppi 3 <br /> LOCATION #30 .,,,r(O 15i_36 003 1 {�( 1 .1 <br /> � 9 1c4 <br /> 0000 3000000 1s 54 L 2 L00 3 21: L 5 3 600 3 L8 60 Le <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 71633 &... 12/3/2013 <br />
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