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Page 1 of 1 <br /> General LRCS 1 <br /> T- Turnovers I S R-Reports MTO MTO payment <br /> I Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 5/21/2014 10:01 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 7 5740 PWPOS AN JULIE SCRAPER PUBLIC WORKS PARKS&OPEN SPACE 5/21/2014 5/21/2014 $14,575 00 w <br /> ID Srch: 75740 «Gal <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 5/21/2014 9:58:11 5/21/2014 10:01:49 <br /> 75740 PWPOS SCRAPER 4801 5/21/2014 5/21/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 2014 -05418 Oregon Watershed Enhancement Board / OSWB - Grant 387 <br /> Line Description Fund Org Account Praj ID Grant Amount <br /> oswb - oweb grant 387 535 9630 43387 14,575.00 <br /> TOTAL $14,575.00 <br /> CASH $0.00 CHECKS $14,575.00 BANK CARDS $0.00 TOTAL $14,575.00 <br /> :Print l <br /> ■ <br /> --�. — TranSource',D4WN4468 <br /> J 1 1 g 24 = 22 <br /> ( 6 1 1230 <br /> ice. 5 it w <br /> Y S T _ TOTAL <br /> U B ITEMS ` <br /> W <br /> I — <br /> a <br /> CHECKS AND OTHER ITEMS <br /> J ARE RECEIVED FOR DEPOSIT <br /> N C SUBJECT TO THE PROVISIONS <br /> 0 A-) O 5 50 - OF THE UNIFORM COMMER- <br /> CIAL CODE OR ANY APPLICA <br /> ��//�� L BLE COLLECTION AGREEMENT. <br /> o W } u J I r DEPOSITS MAY NOT BE AVAIL <br /> Q Z j " \. T , i � , +< ..- W N ABLE FOR IMMEDIATE WITH - <br /> LTJ W <br /> SE DRAWAL <br /> w 0 6 <br /> w m <br /> 2 W d'�° w <br /> Q 0 0 0 N M d IO U) n co O) O :2 V N O n :2 W N N N N N N N N _ e <br /> CITY OF EUGENE em bank - 00016 4313? 0001 05/21/244 09.,5, UoLT <br /> s <br /> PW MAINTENANCE /POS u <br /> LOCATION #30 1 -800- 673 -3555 ® 3?EFOSIT H 1 5 7 5 .0 0 <br /> MTO r7ci/40 1 5.36003 )18601 <br /> 0000 3000000» I: 54 L 21.0032i: L 536003 LE 60 L11' z14, 57'5 - 00 <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 75740 &QSRCH... 5/21/2014 <br />