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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 aymenres <br /> CEWMJJS 6/6/2014 11:37 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 76228 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 6/6/2014 6/6/2014 $2,862.30 .a. <br /> 1 <br /> ID Srch: 76228 Gal <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 76228 PWPOS JULIE SCHAFER 4801 6/6/2014 6/6/2014 6/6/2014 11:37:31 AM 6/6/2014 11:37:46 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> !Donation_ Bench 564 Carter AB Whilamut <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> bench 187 9335 47920 2,862.30 <br /> TOTAL $2,862.30 <br /> CASH $0.00 CHECKS $2,862.30 BANK CARDS $0.00 TOTAL $2,862.30 <br /> El <br /> T <br /> TranSource OAWN4468 <br /> O `• J $ 24 -22 <br /> w 1230 <br /> • ¢ S w <br /> W t 1 0 [ O TOTAL 1 <br /> U g C ( O O ITEMS <br /> w <br /> ( q CHECKS AND OTHER ITEMS <br /> T <br /> 0 W ARE RECEIVED FOR DEPOSIT <br /> �,{ t SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER• <br /> C) �F 0 CIA' CODE OR ANY APPLICA. <br /> BLE COLLECTION AGREEMENT. <br /> w DEPOSITS MAY NOT BE AVAIL <br /> ° V t co ( ' ~ D ABLE FOR IMMEDIATE WITH <br /> 0 W, Y v i 1L 'OP m DRAWAL. r <br /> cc U O U U T 8A : N CO o CO CO n co W O N CO a CO CO f CO CO N N N N 14. N N N N <br /> CITY OF EUGENE � 00033 03137 0012 06/060014 1.1:73 MR n 49oj <br /> PW MAINTENANCE /POS 1.800- 673 -3555 DEPOSITS 11 o� 0 <br /> LOCATION #30 1 53 860 <br /> \ 1 7 "7 (i 7` <br /> .`-�- x , 862_ t4 <br /> 11 300000011' 1:54 L 2 L00321: L S 3600 3 L860 LII <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP ?SELGRP =P WPOS &ID= 76228 &QSRCH =... 6/6/2014 <br />