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Page 1 of 1 <br /> Payment <br /> General I LRCS 1ppa y I <br /> T- Turnovers S- Search R-Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 3/7/2014 15:50 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS • <br /> ID Group Status Prep By Desc From DT To DT. Total <br /> 73689 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 3/7/2014 3/7/2014 $150.00 * <br /> � • <br /> e <br /> r —". <br /> ID Srch: 73689 Gal <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 73689 PWPOS JULIE SCHAFER 4801 3/7/2014 3/7/2014 3/7/2014 3:50:34 PM 3/7/2014 3:50:44 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note — <br /> Donation - Etter Trees - Washburne Park - Check #9256 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> donations 187 9335 47920 150.00 <br /> TOTAL $150.00 <br /> • <br /> CASH $0.00 CHECKS $150.00 BANK CARDS $0.00 TOTAL $150.00 <br /> r <br /> rPrint i <br /> K <br /> i e , , <br /> - ^ Fj TranSource OAWN4468 <br /> w <br /> Q („) ¢ <br /> � g 24 -22 <br /> w 7230 <br /> 3 <br /> D <br /> �� E ■ <br /> TOTAL I I <br /> a ITEMS <br /> ,_ti v� <br /> a <br /> co CHECKS V OTHER ITEMS <br /> Q P ' ..t ARE RECEIVED E D DEPOSIT <br /> F Q t SUBJECT ECT 10 TO THE E PROVISIONS <br /> PROVISIONS <br /> a� F-- OF THE UNIFORM COMMER• <br /> Q W 8 O CIAL CODE OR ANY APPLICA. <br /> C : ,j I— n co . O — N ° w BLE COLLECTION AGREEMENT. <br /> W (n Y -L._, ` w N ABLE F WITH. <br /> Z x W r+- V -. -' x W ORAWAL <br /> a 7 O '� p �y �QO � <br /> O V V V N . 7 N 1O 7 N ° ^ ° Oi N N N N N N N N N JJ <br /> CITY OF EUGENE O OOc'1 3137 0 015 03�07!'c " ":• ; "r (J^ <br /> PW MAINTENANCE /POS I 0 <br /> LOCATION #30 ►►-r�, ` 1-800-673-3555 ® PEPOS1 N . <br /> 1"II V 13(o 1 1 5- 36 6 1 <br /> 0000 300000011' 1:54 & 2 &00 3 21:15 3600 3 &860 &II I <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID =73689 &QSRCH =... 3/7/2014 <br />