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77 Garfield - G Group LLC April Rent
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77 Garfield - G Group LLC April Rent
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Last modified
4/3/2014 10:50:40 AM
Creation date
4/3/2014 10:50:38 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2014
PW_Division
Maintenance
Identification_Number
MTO 7443
External_View
No
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Page 1 of 1 <br /> Payment <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 4/3/2014 10:45 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> -- <br /> ID Group Status Prep By " ro n DT To DT Total <br /> 74443 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 3/27/2014 3/27/2014 $277.29 °" <br /> I <br /> C <br /> ...I <br /> ID Srch: 74443 001 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 74443 PWM KARLEEN GREEN 4802 3/27/2014 3/27/2014 4/3/2014 10:44:57 AM 4/3/2014 10:45:18 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note ____ __._. <br /> 177 Garfield - G Group LLC April Rent Payment I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 47.14 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 83.19 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 61.00 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 36.05 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 49.91 <br /> TOTAL $277.29 <br /> CASH $0.00 CHECKS $277.29 BANK CARDS $0.00 TOTAL $277.29 <br /> [PrintI <br /> TranSOUrce 000W7093 <br /> 1 (� O <br /> �` (a v U w 24-22 <br /> 1230 <br /> 0 ell <br /> z <br /> w <br /> N w <br /> o TOTAL <br /> ` W ■ 3 N <br /> SE Y \ 8 - ITEMS <br /> w <br /> U a CHECKS AND OTHER ITEMS <br /> ^) f ARE RECEIVED FOR DEPOSIT <br /> 1— i ` 0 J w SUBJECT TO THE PROVISIONS <br /> 0 • I UP } O O CML CODE OR ANY <br /> II 1 o 5 w BLE COLLECTION AGREEMENT. <br /> W Y jh O S ABLE MAY IMMEDIAT <br /> 0 �7�iS Y J a w FOR E WITH• <br /> IA DRAWAI. <br /> CO <br /> Cr 0 Z Y ...0 —1 w Y a< m <br /> CC Z W J _ sad w <br /> L E i j D O S <br /> Q (� U U co M O YT f0 1� pT - N Cl O N /0 N- m T N N N N N N N N N <br /> o a S ■ <br /> CITY OF EUGENE � 11k 00009 31 37 0013 0.3 7/2 I t • I 9 <br /> PW MAINTENANCE /POS I O► <br /> LOCATION #30 1 -800- 673 -3555 ® WPM Tr H <br /> ►�' 1TO 1 53 6 6 0-, 1 B601 <br /> 0000 3000000 I: 5 2 LOL 21: L 5 36 3 L8�60 Lll• - 2v <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 74443 &QSRCH = 4/3/2014 <br />
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