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Page 1 of 1 <br /> I T-Turnovers General I LRCS �ayment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 9/4/2014 16:43 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 78629 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 9/4/2014 9/4/2014 $5,00000 �3 <br /> 3 <br /> ID Srch: 78629 Gal <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 78629 PWPOS JULIE SCHAFER 4801 9/4/2014 9/4/2014 9/4/2014 4:43:25 PM 9/4/2014 4:43:40 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> _ _. —_ _ Note <br /> ,Reed Family Foundation - Donation to Hays Memorial Tree Garden (Helen S. Reed) 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> donations 186 9335 47920 5,000.00 <br /> TOTAL $5,000.00 <br /> CASH $0.00 CHECKS $5,000.00 BANK CARDS $0.00 TOTAL $5,000.00 <br /> I?dktl <br /> .� w <br /> �J e � <br /> - . TranSou OAWN4468 <br /> 2 <br /> I $ i , 24 -2 2 <br /> r~ w 1230 <br /> v J <br /> � _ o W <br /> Y 8 Q TOTAL ' <br /> O - ITEMS <br /> I— Q \/ a co CHECKS AND OTHER ITEMS <br /> a) SUBJECT TO THE PROVISIONS <br /> p \ C ARE RECEIVED FOR DESOS <br /> (n .4 } -.. Y T E+' VISIONS <br /> O O OF THE UNIFORM.COMMER <br /> O Q CIAL CODE OR ANY APPLICA- <br /> w BLE COLLECTION AGREEMENT. <br /> DEPOSITS MAY NOT BE AVAIL <br /> 0 •I Z 3gA ¢ N ABLE FOR IMMEDIATE WITH- <br /> ', CC Z W - lq W DRAWAL <br /> CC CI) 0 e'" m <br /> Q m 0 (y a <br /> 00_0 N re V N ,o n. co O N fD O .1 N T. 1;..- O 72 N N N N N N N N N _ 1 <br /> III <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS em bank 001:i8 31 7 0015 04/`04 _0. U <br /> LOCATION #30 1 -800- 673 -3555 ® I.IEPOST H L . V <br /> MTO 18602 1 536003 186[_y 1 ■ <br /> 11'000 300000011' I: 5 4 L 2 L00 3 2 L 5 3 600 3 Z i3 60 L II' $- S 4 000 ,„, 00 <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID= 78629 &QSRCH =... 9/4/2014 <br />