New Search
Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers S- Search R- Reports MTO MTO <br /> Payment Z -About <br /> Instructions nstructionsl <br /> CEWMJJS 5/9/2014 10:36 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 75408 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 5/9/2014 5/9/2014 $250.00 . <br /> i <br /> i <br /> ID Srch: 75408 I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 75408 PWPOS JULIE SCHAFER 4801 5/9/2014 5/9/2014 5/9/2014 10:35:22 AM 5/9/2014 10:36:50 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Friends of Buford Park R2R Partnership - Annual membership dues <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> r2r partnership 187 9335 47920 250.00 <br /> TOTAL $250.00 <br /> CASH $0.00 CHECKS $250.00 BANK CARDS $0.00 TOTAL $250.00 <br /> r rint l <br /> rJ - \' - - o TranSource,OAWN4468 , <br /> o ( L,..., co <br /> J § i 24 -22 <br /> ( a w ■ { 1230 <br /> LI g a 1 <br /> J a TOTAL <br /> w ITEMS I <br /> O: <br /> N CHECKS AND OTHER ITEMS <br /> W ARE RECEIVED FOR DEPOSIT <br /> a N 5P t SUBJECT TO THE PROVISIONS <br /> cr <br /> '� ^ � I- OF THE UNIFORM COMMER• <br /> W �, YS � V ` �`YI O CIAL CODE OR ANY APPLICA. <br /> Q () 7 f" r T I - W 8LE COLLECTION AGREEMENT. <br /> Z q) . / DEPOSITS MAY NOT RE AVAIL - <br /> W [ V P- ¢W ABLE FOR IMMEDIATE WITH. <br /> IX Z V t] �C � y � ge I� DMWAL <br /> o o U O - al- lD d N (a_, co O) O - N (O V UI f0 " ° N N N N N N N N N <br /> en <br /> CITY T OF EUGENE C�b nk . <br /> PW MAINTENANCE /POS t -t� '� k3f;>'i Wine �2�;,�IJCf. L J <br /> LOCATION #30 1-800-673-3555 ® JE.FjJSI 0 <br /> M lU riSLDeJ 1 536,00..3 1 8601 <br /> 11•000 300000011' 1:51.1 L 2 L00 3 21: L 5 3600 3 L860 ill' *y 5r_ „ r_)0 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 75408 &QSRCH =... 5/9/2014 <br />