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Page 1 of 1 <br /> General I LRCS Payment <br /> I <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 12/27/2013 10:11 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 72130 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 12/27/2013 12/27/2013 $100.00 <br /> • <br /> • <br /> f <br /> i r <br /> ID Srch: 72130 oar <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 12/27/2013 10:11:33 12/27/2013 10:11:45 <br /> 72130 PWPOS SCHAFER 4801 12/27/2013 12/27/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> {Donation - Soreng Trust - Amazon Lola's <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> general donations 187 9335 47920 100.00 <br /> TOTAL $100.00 <br /> CASH $0.00 CHECKS $100.00 BANK CARDS $0.00 TOTAL $100.00 <br /> E <br /> 0 TranSOurce OAWN4468 <br /> u g . ' 24 -22 <br /> 1230 <br /> w <br /> W 3 — o TOTAL I <br /> Y g m ITEMS <br /> U <br /> cc <br /> - y CHECKS AND OTHER ITEMS <br /> E ARE RECEIVED FOR DEPOSIT <br /> 7 ��I ` SUBJECT TO THE PROVISIONS <br /> c 3F 1� O CUL CODE OR ANY AAPPLICA- <br /> ul o� �� BLE COLLECTION AGREEMENT. <br /> w w DEPOSITS MAY NOT BE AVAIL - <br /> 0 P U ]B{ Ag e) ABLE FOR IMMEDIATE WITH <br /> Z (n 9-): �,� -- t DRAWAL. <br /> �ii'�� m <br /> D: Z W V t – e k'a w <br /> v O N f0 7 IO tD " m ° O � M V U) t0 h OD _ J <br /> Oa U O U N M V u) U) n l+D O1 N N N N N (V N N N R <br /> CITY OF EUGENE n� 00005 031;? 0013 12/27/201. :4 09 :,07 11% PW MAINTENANCE /POS 1-800-673-3555 <br /> ® »EF'0S:t$ 11 ( 0 0 0 0 <br /> LOCATION #30 <br /> M -7 0 <br /> S- 1 00 . 01-J <br /> II'000 3000000" I:54 L 2 L00321: L 5 3600 3 L860 Li" <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 72130 &QSRC... 12/27/2013 <br />