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Page 1 of 1 <br /> I T-Turnovers General I LRCS payment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions Payment <br /> CEWMJJS 3/7/2014 15:53 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> 10 Group Status Prep By Desc From DT To DT Total <br /> 73690 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 3/7/2014 3/7/2014 $750.00 ' <br /> b. <br /> ID Srch: 73690 <br /> Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 73690 PWPOS JULIE SCHAFER 4801 3/7/2014 3/7/2014 3/7/2014 3:53:05 PM 3/7/2014 3:53:28 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 2008 -05357 Rushmore Group - Crest Meadows PUD <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> street tree agreement - 341 9335 45789 750.00 <br /> TOTAL $750.00 • <br /> CASH $0.00 CHECKS $750.00 BANK CARDS $0.00 TOTAL $750.00 <br /> I. Print I <br /> _ <br /> TranSource OjAWN4468 <br /> Q <br /> 1 <br /> 0 � $ 24 -22 <br /> co 0 1230 <br /> w <br /> L~LI 2 r— i TOTAL <br /> Y $ m ITEMS <br /> U_ D: <br /> I— N CHECKS AND OTHER ITEMS <br /> I „- N 0 W ARE RECEIVED FOR DEPOSIT <br /> ��,,{{ T''' <br /> 'I SUBJECT TO THE PROVISIONS <br /> O F ~ t CIAL CODE OR ANY <br /> r } p � 0 O O DEPOSITS COLLECTION <br /> LE MA NOT BE <br /> Q U ]O{ I c- ¢ w N ABLE FOR IMMEDIATE WITH <br /> _ <br /> W Y C- w w DRAWAL. <br /> U <br /> 1- O O x � . p � (� <br /> U C1 N M o n tD r` co on O .- N (O V N w n °3 Oh N N N N N N N N N <br /> CITY OF EUGENE ( bank 00024 c31:37 0015 ' 03/07/2011 0 <br /> PW MAINTENANCE /POS ® EFOSI ti ��� D U U <br /> LOCATION #30 1 -800- 673 -3555 n <br /> 1. 536003 1 B6.O 1 <br /> MTV `l 3(c 9 0 <br /> • <br /> 11 '000 3000000 ,: 54 L 2 LOO 3 21: L 5 3600 3 L8`60 111' $.7 ` }'" 0 <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WPOS &ID =73690 &QSRCH =... 3/7/2014 <br />