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Page 1 of 1 <br /> General LRCS 1 <br /> T- Turnovers S- Search R- Reports MTO MTO payment <br /> I Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 2/14/2014 10:01 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 73278 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 2/14/2014 2/14/2014 $2,008.50 <br /> E —t <br /> ID Srch: Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 2/14/2014 10:01:17 2/14/2014 10:01:32 <br /> 73278 PWPOS SCHAFER 4801 2/14/2014 2/14/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> I Note -- <br /> 1 I <br /> 1 IStarplex - UO Parking Reimbursement - 11/21/13 Game - 2013 -05305 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 2,008.50 <br /> TOTAL $2,008.50 <br /> CASH $0.00 CHECKS $2,008.50 BANK CARDS $0.00 TOTAL $2,008.50 <br /> f <br /> I Printl <br /> i _ c - 2 d TranSource OAWN4468 <br /> 60 $ 12 0 <br /> ,\ _ W 1230 <br /> 2 <br /> Q Vv <br /> w F A I I TOTAL 7� <br /> Y 8 a ITEMS <br /> U_ Q <br /> I— - ` N CHECKS ANO OTHER ITEMS ARE RECEIVED FOR DEPOSIT <br /> SUBJECT <br /> T . O OFHEUNIIFOR COWER - <br /> L QQ 7 CIAL CODE OR ANY APPLICA- <br /> BLE COLLECTION AGREEMENT. <br /> p, Q DEPOSITS MAY NOT BE AVAIL - <br /> Q U 7G{ • ¢ w N ABLE FOR IMMEDIATE WITH - <br /> L dr W DRAWAL. <br /> CC Z U V a. W <br /> CC ? W t <br /> w p Ly pp 64,, a' <br /> a o 8 U —. N LO d IO t0 n W 0, ° '— N M V O tO n OD O' N N N N N N N N N :L . <br /> CITY OF EUGENE em bank 000220 03137 0013 02/14/2014 09 :39 1158 <br /> PW MAINTENANCE /POS ® DENS11� H � 0 <br /> LOCATION #30 <br /> 1-800-673-3555 <br /> Mro <br /> 1M-it) 53600„),186.4C;1 <br /> 2 , 008 _ 50 <br /> P0003000000» 300000011' 1: 5 4 L 2 L003 21: L 536003 Li3 60 Lilo <br /> http: / /ceonline /turnovers /SRCHRE SULTS. ASP ?SELGRP =P WPOS &ID= 73278 &QSRCH... 2/14/2014 <br />