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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports <br /> MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 9/24/2014 15:36 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc ' From DT To D: Total <br /> 79080 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS &OPEN SPACE 9/24/2014 9/24/2014 $7,287 50 <br /> i <br /> ID Srch: 79080 & Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 79080 PWPOS JULIE SCHAFER 4801 9/24/2014 9/24/2014 9/24/2014 3:36:13 PM 9/24/2014 3:36:22 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note ---- -- ---- <br /> 2014 -05418 Oregon Watershed Enhancement Board / OSWB - Grant 387 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> oswb - oweb grant 387 535 9630 43387 7,287.50 <br /> TOTAL $7,287.50 <br /> CASH $0.00 CHECKS $7,287.50 BANK CARDS $0.00 TOTAL $7,287.50 <br /> [Print * , 1 <br /> T r �r <br /> i T T ranSource ■ APlwN446s <br /> V 1 <br /> C\1 � )g i 4.2 <br /> w <br /> r <br /> Y 'g N <br /> U w <br /> CC} C� <br /> l` TOTAL <br /> v4 ff <br /> N w ITEMS I , I Sn <br /> _ a <br /> 2 ARE RECEIVED FOR DEPOSIT <br /> a 6 Y -: Q S UBJECT TO THE PROVISIONS <br /> W >- ® 7 ..111 O O F THE UNIFORM COMMER. <br /> Q C IAL CODE TI ANY REPLICA <br /> BLE COLLECTION AGREEMENT. <br /> J Y azr . cc DEPOSITS MAY NOT BE AVAIL. <br /> Z <br /> u j cc <br /> W W S w ADRBLAWA OR IMMEDIATE WITH <br /> r- o O 2 gi W <br /> 0 0 0 .-' ci M y u� D n m m o a r� v u> CO N. CO rn pp (I a- O. - - - N N N N N N N N N_ k 1 <br /> -- CITY OF EUGENE � <br /> PW MAINTENANCE /POS t ,'OQ °$ i = {i 1015 09/�4i 1 3 <br /> LOCATION #30 1- 800 - 673 -3555 ® DEPOSIT 4' -7 . d <br /> 7g080 1 5.3600.3 1E366 1 <br /> 0 000 300000011' 1 :54 L 2 L00 21: L 5 3600 3 LIB 60 L11'� 28?. .50 <br /> i <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 79080 &QSRCH... 9/24/2014 <br />