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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions r yment <br /> CEWMJJS 4/2/2014 15:47 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 74426 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 4/2/2014 4/2/2014 4 * "" <br /> ID Srch: 74426 f ^ S rI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 74426 PWPOS JULIE SCHAFER 4801 4/2/2014 4/2/2014 4/2/2014 3:47:42 PM 4/2/2014 3:47:59 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> N ote ! <br /> ! Metz Bench #529 Frohnmayer Ped Bride <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> bench - frohnmayer ped bridge 187 9335 47920 1,000.00 <br /> TOTAL $1,000.00 <br /> CASH $0.00 CHECKS $1,000.00 BANK CARDS $0.00 TOTAL $1,000.00 <br /> I Printd <br /> TranSource OhWN4468 <br /> Q <br /> 24-22 <br /> 0 0 V x g 1230 <br /> O J <br /> O W <br /> TOTAL I <br /> Y g O a' IT <br /> ¢ <br /> V / y CHECKS AND OTHER ITEMS <br /> 1- f ARE RECEIVED FOR DEPOSIT <br /> \j SUBJECT TO THE PROVISIONS <br /> `� . O CIAL CODE OR ANYCAPPLICA- OF THE <br /> 0. J { BLE COLLECTION AGREEMENT. <br /> 0. `J v I� W DEPOSITS MAY NOT BE AVAIL- <br /> LU L- Y M ¢ j ABLE FOR IMMEDIATE WITH- <br /> ° z , _ ,f i m DRAWAL. <br /> 0 o U o .- N co V MI 1D o. m O) O N M 7 N O f` 0J ° N N N N N N N N N <br /> CITY OF EUGENE bank 00061 31r 001' 04/02/2014 02 :22 up <br /> PW MAINTENANCE /POS DEPOSI� H I / C� 02 (. B <br /> L #30 A 11-11-1 1 -800- 673 -3555 <br /> v 1 53 60031 8 318 i <br /> M <br /> 1 w 000 .. 00 <br /> u ■000 300000011' 1:5 4 12'100321: L 5 3 600 3 18 60 LH ' <br /> http: // ceonline / turnovers /SRCHRESULTS.ASP ?SELGRP =P WPO S &ID= 74426 &Q SRCH =... 4/2/2014 <br />