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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers S- Search R- Reports MTO MTO <br /> Payment Z -About <br /> Instructions nstructions <br /> CEWMJJS 9/19/2014 13:59 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 78978 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 9/18/2014 9/18/2014 $128,482.00 "'` <br /> ID Srch: 78978 6;1 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 78978 PWPOS JULIE SCHAFER 4801 9/18/2014 9/18/2014 9/19/2014 1:59:24 PM 9/19/2014 1:59:49 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 2015 -05402 - WMB credit sale - Department of Corrections 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> mitigation credits purchased 536 9335 45565 107,068.33 <br /> wmb deferred rev & o &m 536 25966 21,413.67 <br /> TOTAL $128,482.00 <br /> CASH $0.00 CHECKS $128,482.00 BANK CARDS $0.00 TOTAL $128,482.00 <br /> !:Print l <br /> TranSource 04WN4468 <br /> T /�� $ 2424 = 22 <br /> J w i 1230 Op C 1 V _ W ` <br /> W Y ri - <br /> 1 09 $ TOTAL i <br /> N <br /> 0 — W ITEMS cr <br /> I— ` CJ CO CHECKS AND OTHER ITEMS <br /> I- 'or" 0 ARE RECEIVED FOR DEPOSIT <br /> cr) CCC SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER- <br /> L O L BLE COLLECTKk! AGREEMENT. <br /> LI,I 6 ,IA , . 1--" Q ALE FOR I <br /> MAY E BE AVAIL <br /> Q c?" Z ( 1 ) ` h - % = co B MMEDIDI WI <br /> ATE WITH <br /> Z U �� m <br /> W CC W l(�� p m �p N N e t _ <br /> a O O U N M. . N t0 n m O> O - N f7 ' N <O n aD N N Si N N N N N ` <br /> CITY OF EUGENE (j Qi }y7 gyp; 7 Q015 r2 U <br /> PW MAINTENANCE /POS //,, <br /> LOCATION #30 11 $5 ® i 1EFgj$j t H � V <br /> 1. 53640.3 ) 1 E36 <br /> „i <br /> n'000 300000011' 1: 5 4 L 2 100 3 21: & 5 3 600 3 &a 60 &11' E3 , 482 - Oc. . <br /> i <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID= 78978 &QSRCH... 9/19/2014 <br />