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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Repor <br /> MTO MTO Z - About <br /> Instructions nstructions rocedures <br /> CEWMJJS 8/1/ 10:08 (PROD) Turnover- Search <br /> TURNOVE S EARCH RESULTS • <br /> ID Group Status Prep By Desc From DT To DT Total _ <br /> 77724 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 8/1 /2014 8/1/2014 $28.00 <br /> ID Srch: 77724 Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 77724 PWPOS JULIE SCHAFER 4801 8/1/2014 8/1/2014 8/1/2014 10:07:26 AM 8/1/2014 10:08:51 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> [REIMBURSEMENT ERRONEOUS P -CARD PURCHASE - TODD CASTRO <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> reimbursement 011 9671 62900 28.00 <br /> TOTAL $28.00 <br /> CASH $28.00 CHECKS $0.00 BANK CARDS $0.00 TOTAL $28.00 <br /> [Print] <br /> TranSO • ca OWN4468 <br /> t: $ 24 -22 <br /> w <br /> 1230 <br /> —"Di) $ ,- <br /> a <br /> 1 - 0 3 N TOTAL <br /> Y 'S w ITEMS <br /> U 2 <br /> a <br /> y CHECKS AND OTHER ITEMS <br /> I— 1 (\L t L W ARE RECEIVED FOR DEPOSIT <br /> - SUBJECT TO THE PROVISIONS <br /> O 50 O CI CODE OR ANY A- <br /> OMME <br /> �� OF THE CODE UNIFORM R- <br /> AN COMME <br /> n. .,•,) / I— w DEPOSITS MAY NOT BE AVAIL- <br /> CC BLE , Q ,7 0 O 1 2W PO DD R RA WAOR IMMEDIATE WITH <br /> i W <br /> — 1 1 Z <br /> Z W In <br /> it � pp tai <br /> ( F i S O S O N (O a JO f0 n c0 W N N N N N N N N N <br /> ( U U U CV (o a � CO r CO m � -- <br /> -- CITY OF EUGENE em bank 00029 140 37 0004 09/01:2(14 ►y1 !l <br /> PW MAINTENANCE /POS ® PEPOSII N U <br /> LOCATION #30 1 -800- 673 -3555 <br /> KM 1 77 5-346003 1. 86 1 <br /> 00003000000 1: 54 L 2 L00 3 2I: L 5 3600 3 L860 L11' .00 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SEL GRP =P WPOS &ID= 77724& QSRCH=... 8/1/2014 <br />