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Page 1 of 1 <br /> General LRCS 1 <br /> T- Turnovers S- Search R- Reports MTO MTO payment <br /> Z-About <br /> Instructions nstructions rocedures <br /> CEWMJ3S 2/21/2014 13:52 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 73404 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 2 /21/2014 2/21/2014 $66,420.00 <br /> 1R .- <br /> ID Srch: 73404 Go( <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 73404 PWPOS JULIE SCHAFER 4801 2/21/2014 2/21/2014 2/21/2014 1:16:38 PM 2/21/2014 1:52:12 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 12014 -05404 Murphy - WMB Credit sale (1.8 credits) - Check #43100 I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> deferred revenue - o & m 536 25966 11,070.00 <br /> mitigation credits 536 9335 45565 55,350.00 <br /> TOTAL $66,420.00 <br /> CASH $0.00 CHECKS $66,420.00 BANK CARDS $0.00 TOTAL $66,420.00 <br /> r <br /> rrintl <br /> _ 4 TranSourCe DAWN4468 <br /> i t w <br /> 3 g ■ I 24-22 <br /> � Q w ' ■ 1230 <br /> _ N W <br /> -9, Q TOTAL I <br /> a ITEMS <br /> � g <br /> Q CHECKS AND OTHER ITEMS <br /> I— — l ARE RECEIVED FOR DEPOSIT <br /> CCC OF E UNIFORM CO <br /> :137:11 O CIAL CODE TI ANY EEME T <br /> BLE p� O I-- DEPO.S N NOT BE AVAIL- <br /> ABLE <br /> tll 7 �\ ¢t (0 WA OR IMMEDIATE WITH - <br /> 0 .L <br /> z c n m., <br /> cc 0 o O <br /> F D O= (` O N M a 10 t0 n 4D W N N 8 N N N N N N �— <br /> o U U U.- N co a n to n co m <br /> CITY OF EUGENE bank 00061 c p 3137 0013 0' ` 1 91 ,tab I. O <br /> PW MAINTENANCE /POS 1 -800- 673 -3555 • ® ! -tEF'0 1 H tU 111 ` { L • <br /> LOCATION #30 M i li 1 4^' <br /> 1536003 9. 860 1 <br /> 00003000000 1: 54 L 2 L00 3 21: L 53600 3 L860 Le ---- ` " <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 73404 &QSRCH... 2/21/2014 <br />