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Page 1 of 1 <br /> General LRCS 1 pa ment <br /> T- Turnovers S- Search R- Reports MTO MTO rocedures) Z -About <br /> Instructions nstructions <br /> CEWM]JS 3/14/2014 11:23 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 73841 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 3/14/2014 3/14/2014 $500.00 x°"` <br /> ID Srch: 73841 r 'i I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 3/14/2014 11:22:38 3/14/2014 11:23:16 <br /> 73841 PWPOS SCHAFER 4801 3/14/2014 3/14/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> iBernatz Tile Owen Rose Garden - Check #3580 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> donation - tile 187 9335 47920 500.00 <br /> TOTAL $500.00 <br /> CASH $0.00 CHECKS $500.00 BANK CARDS $0.00 TOTAL $500.00 <br /> E ltrint 3 <br /> • <br /> o TranSource 0*WN4468 <br /> 0 V \ w <br /> 0 2 <br /> S 24 -22 <br /> ' 1230 <br /> W <br /> i <br /> 0 <br /> Y � S ¢ T OTAL <br /> U ID m ITEMS <br /> t— ` ITEMS <br /> • M ` W CC <br /> ARE RECEIVED DEPOSIT <br /> cn <br /> C) i SUBJECT TO THE PROVISIONS <br /> F OF THE UNIFORM COMMER• <br /> CL y. O CIAL CODE OR ANY APPLICA. <br /> Y qR I — w BLE COLLECTION AGREEMENT. <br /> W ' <br /> w U ] � . o¢ Q DEPOSITS MAY NOT BE AVAIL - <br /> Z (n --1-- D ABLE FOR IMMEDIATE WITH - <br /> W C � W DRAWAL. <br /> w cc Z W CI) V :<WO 00 <br /> Q 1- D <br /> 000 ,- N co d In t0 N. 00 of ° •- N ° v N t0 n OD o' N N N N N N N N N_ Lk' <br /> CITY OF EUGENE bank PW MAINTENANCE /POS moo 3137 0015 03114/29,2 9 :fb uu 0 <br /> LOCATION #30 <br /> 1-800-673-3555 ® 0EPttS . H ) (� (J <br /> 1 53600.3 1 860 1 <br /> 116 0003000000e! 1: 54 L 2 100 3 21: L 5 36003 L860 L116 500,-67 <br /> http: / /ceonline/ turnovers /SRCHRESULTS .ASP ?SELGRP= PWPOS &ID =73841 &QSRCH... 3/14/2014 <br />