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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers S- Search I RReports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMJJS 9/19/2014 13:56 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 78977 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 9/18/2014 9/18/2014 $1,730.15 1 <br /> • <br /> ID Srch: 78977 Got <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 78977 PWPOS JULIE SCHAFER 4801 9/18/2014 9/18/2014 9/19/2014 1:56:16 PM 9/19/2014 1:56:27 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 2015 -05353 - Crescent Park Senior Living - STA - Option B <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> sta - option b 131 9650 45790 1,730.15 <br /> TOTAL $1,730.15 <br /> CASH $0.00 CHECKS $1,730.15 BANK CARDS $0.00 TOTAL $1,730.15 <br /> 1—\ 1_0 I - ' d TranSource OAWN4488 <br /> f <br /> — $ 24 -22 <br /> � o <br /> 0 w 1230 <br /> 4 3 cc W <br /> Lu C ` g i TOTAL I <br /> U _ u, ITEMS <br /> n a CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> - SUBJECT TO THE PROVISIONS <br /> O O OF THE OR COMMER- <br /> CL. } 4 Q --:_c L BLE COLE E T ANY REPLICA. <br /> r W BLE COLLECTION AGREEMENT. <br /> tij DEPOSITS MAY NOT BE AVAIL- <br /> O i Z ABLE FOR IMMEDIATE WITH - <br /> x DRAWAL. <br /> ti V 7 <br /> `` W rn 6 i m w <br /> cC Z W ,g .G p N e 2 <br /> w Q 8 U ,- : U M a IO (O n co O) N c'' d 10 UJ n <br /> O .- - OD W R N N: N N R N N _ e <br /> CITY OF EUGENE � b n� <br /> IZiii_►t�� 3 .3; DOfS O9 t�J24 3;�b � i B <br /> PW MAINTENANCE /POS (� <br /> LOCATION #30 1- 800 - 673 -3555 ® lEPIJST T H l <br /> MTD 1 cbern 1 5.36003 1E3601 <br /> 116 000 300000011' 1: 54 L 2 LOU 3 21: L 5 3600 3 L860 L11' 1 a 7-3 0 1 5 <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WPOS &ID= 78977 &QSRCH... 9/19/2014 <br />