New Search
Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers S- Search R- Reports MTO MTO I Z -About <br /> Instructions nstructions ayme res <br /> CEWMJJS 8/1/2014 10:00 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> i ._ . <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 77719 PWM AN ALE SCHAFER PUBLIC WORKS MAINTENANCE 8/1 /2014 8/1/2014 $16,372.63 a <br /> y <br /> Vol D Srch: 77719 G <br /> ID Group Prep by Ent From DT To DT Prepared DT Submit DT Approve DT <br /> 77719 PWM JULIE SCHAFER 4801 8/1/2014 8/1/2014 8/1/2014 10:00:32 AM 8/1/2014 10:00:55 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note - <br /> t ___ _ ___ __ _ <br /> 77 GARFIELD - SPECIALTY PANEL PRODUCTS - AUGUST RENT PAYMENT (CHK #16287)_ <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 16,372.63 <br /> TOTAL $16,372.63 <br /> CASH $0.00 CHECKS $16,372.63 BANK CARDS $0.00 TOTAL $16,372.63 <br /> I I <br /> 011 1'k ® ® ®® _ TrenSDUrce 0/t�VVN4466 30 j <br /> al , in g 24__22 <br /> Y M ,2 <br /> U 111 <br /> F. -I ¢ TOTAL <br /> I— \ m ITEMS <br /> CO CO <br /> CHECKS AND OTHER ITEMS <br /> S? ) gj _ ii ARE RECEIVED FOR DEPO 0 V 3vs I'-' OF B T HE T TO ORM R ONM Z , O CUL CODE OR AN Y APPLI <br /> V E I CI) - F— W BLE COLLECTION AGREEMENT. <br /> U `, : w ABLE OR IMMEDIATE WITH- <br /> O = t _ i 64. riP W DRAWAL. <br /> n w <br /> p U U U ,, o „, . N. c Oi, ° N CI v (0 r- : CO GI o ((yy (p pppp a° Og <br /> N N: N N N N N N N J 1 <br /> I <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS 00030 x '1 37 0CIQ4 /01 /201 o. ,- <br /> LOCATION #30 i OEMSj H <br /> " 1:54 & 2 &00 3 21:1 5 3 600 3 L 8 60 LII' 3 1 6 6 -3 <br /> 7 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 77719 &QSRCH =77... 8/1/2014 <br />