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Page 1 of 1 <br /> S-Search R-Reports <br /> MTO MTO <br /> I General I LRCS I <br /> Payment <br /> T-Turnovers <br /> rocedures Z-About <br /> Instructions nstructions <br /> CEWMJJS 4/2/2014 15:49 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ____ ___ _ _ -- ----------- ---- — <br /> ID Group Status Prep By Desc From DT To DT <br /> 74427 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 4/2/2014 4/2/2014 ;Imo() '"•• <br /> r ...-, <br /> ID Srch: 74427 Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 74427 PWPOS JULIE SCHAFER 4801 4/2/2014 4/2/2014 4/2/2014 3:48:47 PM 4/2/2014 3:49:08 PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> Barton March 28 2014 $100 Skate Park donation <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> skate park donation 187 9335 47921 100.00 <br /> TOTAL $100.00 <br /> CASH $0.00 CHECKS $100.00 BANK CARDS $0.00 TOTAL $100.00 <br /> , - <br /> I Print I <br /> - — ------- - - -- - <br /> __ - <br /> 0 § TranSourCe O4WN4468 <br /> 1 <br /> 1 \ 2 <br /> 24-22 <br /> . § <br /> 1230 <br /> ,-, 4, <br /> — <br /> TOTAL I <br /> ITEMS <br /> la <br /> cc <br /> O a <br /> CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> THE PROVISIONS <br /> OF THE UNIFORM COMMER <br /> co <br /> V <br /> to AL CODE OR ANY APPLICA <br /> O ---• ir H W BLE COLLECTION AGREEMENT <br /> DEPOSITS MAY NOT BE AVAIL. <br /> a. — . 7 ABLE FOR IMMEDIATE WITH <br /> la -- <br /> > Mi *-- -...' a' ca DRAWAL <br /> f L.4.. (±) co 'r ---- 41 iE <br /> y _1: 144, w <br /> c.. � co ° - °I C') .* ° W l'. C° (7' 8 I; g," 'A 8 8 ii:-I 8 PP <br /> a <br /> CITY OF EUGENE bank 00065 tp137 0012 ® 04/02/201 L-) Op,2j1 0 <br /> PW MAINTENANCE/POS DEPOS H ti• Li <br /> LOCATION #30 1-800-673-3555 <br /> 1 53 4S003 1 860 1 <br /> WO 1442:1 <br /> .$100.00 <br /> 00003000000 1:5 2 LOC 3 21:LS36003 LE160 Le <br /> _ . <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=74427&QSRCH=... 4/2/2014 <br />