New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
MTO 78534 Hursh Farm Lease (2013-05308)
COE
>
PW
>
POS_PWM
>
AR
>
MTOs
>
MTO 78534 Hursh Farm Lease (2013-05308)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/2/2014 12:40:50 PM
Creation date
9/2/2014 12:40:49 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2013-05308
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Eugene Hursh
COE_Identification_Info
78534
Department
Public Works
Contract_Administrator
Schafer
Contract_Manager
Clark
Document_Number
78534
Account_Code
187-9335-44915
External_View
No
Permanent_Retention
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Page 1 of 1 <br /> I T-Turnovers General I LRCS payment <br /> S- Search R - Reports MTO MTO Z -About <br /> Instructions nstructions aymenres <br /> CEWMJJS 9/2/2014 12:37 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 78534 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 9/2/2014 9/2/2014 $16,920.00 <br /> , <br /> 1 <br /> ID Srch: 78534 ;raid( <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 78534 PWPOS JULIE SCHAFER 4801 9/2/2014 9/2/2014 9/2/2014 12:37:14 PM 9/2/2014 12:37:36 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Golden Gardens Farm Lease - Eugene Hursh - Contract #2013-05308 (Check #1166) <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PARK EASEMENT 187 9335 44915 16,920.00 <br /> TOTAL $16,920.00 <br /> CASH $0.00 CHECKS $16,920.00 BANK CARDS $0.00 TOTAL $16,920.00 <br /> w <br /> TranSource QAWN4468 <br /> 1 N <br /> R <br /> $ , 1230 <br /> .....±.. Q ^ z 1230 <br /> r � J <br /> W <br /> i— 3 TOTAL , i <br /> Y g -NI w ITEMS <br /> U a <br /> 1 - _ - CHECKS AND OTHER ITEMS <br /> f ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> (n 4 j Ea OF THE UNIFORM COMMER- <br /> CIAL CODE OR ANY APPLICA- <br /> p� — <br /> a `` � - I— DEPOSITS COLLECTION E OT BE AVAIL- <br /> ILI . O �A I ABLE FOR IMMEDIATE WITH <br /> Z U) -� y W DRAWAL. JJ <br /> Ni W (» Y C `� I WW W <br /> V W Z W J--' '' p �y lag <br /> a 0 0 2 _ O — N f') V N fD ;� aD o) N N N N N N N N t ti <br /> U U V N O) 7 M) tD h OD W N <br /> CITY OF EUGENE , 00075 137 OOP 09/C2i201 1''a . 1. F. <br /> PW MAINTENANCE /POS I 1 • • ® DEPOSIT H 0 • <br /> LOCATION #30 <br /> J D 16S34— i_ 536003 e6;O 1 <br /> 00003000000e 1 : 5 4 L 0 0 3 2 1 : ' 1 �' 92t _ 0 <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 78534 &QSRCH =... 9/2/2014 <br />
The URL can be used to link to this page
Your browser does not support the video tag.