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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers IS- SearchR- Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMJJS 3/21/2014 10:11 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 74106 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 3/21/2014 3/21/2014 $5,589.50 '* <br /> ID Srch: 74106 ' Go I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 3/21/2014 10:11:05 3/21/2014 10:11:25 <br /> 74106 PWPOS SCRAPER 4801 3/21/2014 3/21/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> I Starplex - Contract 2013 - 05305 - 2013 UO Football game parkln9 (2 games) I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 5,589.50 <br /> TOTAL $5,589.50 <br /> CASH $0.00 CHECKS $5,589.50 BANK CARDS $0.00 TOTAL $5,589.50 <br /> I Print I <br /> - ` , o TranSource O�WN4468 <br /> \(1 1 <br /> �V / f ¢ <br /> '-1-- v Q 0 $ • 24 -22 <br /> :7' w 1230 <br /> w N ^ \- ' Q TOTAL <br /> U _ S \ t a ITEMS <br /> F- <br /> N <br /> � AR CHECKS AND OTHER ITEMS RECEIVED FOR DEPOSIT <br /> U) [ SFBJEET N TO T CO <br /> 0_ L 8 E AGREEMENT. <br /> BB,� --_ I— 2 DEPOSITS MAY NOT BE AVAIL - <br /> W 0 3 -' ---- , t� - ¢ S ABLE FOR IMMEDIATE WITH- <br /> 0 U) -' I•ll t W = W DRAWAL. . <br /> W Y J <br /> W °` W ;i1. . U p � O p p ag <br /> 0 0 0 ,-: N c' V N co n co a, O N c'] V N t0 1� m O) N N N N N N N N N <br /> CITY OF EUGENE bank 1:0018 re3137 0013 07:ttl <br /> 1 II '' < 0 <br /> PW MAINTENANCE /POS <br /> 1-800-673-3555 ® i IL.ri5I H )0 1 <br /> LOCATION #30 <br /> 'v1 ID ) L-11 L_. (P 1 53 6_► O c )3 1 soap 1 <br /> 5 589 _ 50 <br /> . 00003000000v I:54 L 2 L003 21: L 536003 Li3 60 LIP } <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID= 74106 &QSRCH... 3/21/2014 <br />