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Page 1 of 1 <br /> General LRCS 1p pa yment <br /> T- Turnovers S- Search R- Reports MTO MTO roceduresl Z -About <br /> Instructions nstructions <br /> CEWMJJS 3/27/2014 09:41 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> D Group Status Prep By Desc From DT To DT Total <br /> 74245 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 3/27/2014 3/27/2014 $300.00 ' <br /> ID Srch: 74245 'Gill <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 74245 PWPOS JULIE SCHAFER 4801 3/27/2014 3/27/2014 3/27/2014 9:41:25 AM 3/27/2014 9:41:37 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> I — Note . <br /> iKabot Tile - Hays Tree Garden <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> tile - hays tree garden 186 9335 47920 300.00 <br /> TOTAL $300.00 <br /> CASH $0.00 CHECKS $300.00 BANK CARDS $0.00 TOTAL $300.00 <br /> w <br /> I Print l <br /> I i <br /> \\ - Q TranSOurce 0■WN4468 <br /> 2 4 J <br /> • v ` 1 $ 24 -22 2 ,.:FT: w 1230 <br /> 3 c-c\ <br /> o TOTAL I <br /> Y ‘ 8 �� a ITEMS <br /> w <br /> l� () CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT j <br /> 0 SUBJECT TO THE PROVISIONS <br /> rn 0 OF THE UNIFORM COMMER- CODE OR ANY APPLICA- <br /> o 0- i . 1- gl B E AGREEM NT. <br /> W ¢ DEPOSITS M NOT BE AVAIL <br /> ›- �(A <br /> 0 Z C.:1 ¢= W ABLE FOR IMMEDIATE WITH <br /> DRAWAL. <br /> OC Lu en 1- D 0 2 V o – N Co) d U) to n m Co o (1 M a 1 R r� eO _ S' <br /> 0 0 U O .- : N 0 V V) (D h CD Cr, N N N cm <br /> fV N N N N N <br /> CITY OF EUGENE 00007 3137 00i 3 03i^7 /20 ` : B <br /> PW MAINTENANCE /POS � � �. 0 <br /> LOCAT #30 1 -800- 673 -3555 - DUOS }� <br /> NATO 11-1-2-4- 1 5-36003 1. E360 1 <br /> 0'000 300000011' I: 54 L 2 L00 3 21: L 53600 3 L 1360 L116 ` <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 74245 &QSRCH... 3/27/2014 <br />