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Page l of 1 <br /> General LRCS Payment <br /> T- Turnovers S- Search R MTO MTO �roceduresl Z -About <br /> Instructions nstructionsl <br /> CEWMJ]S 9/26/2014 11:02 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 79114 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 9/26/2014 9/26/2014 $3,203.25 <br /> ID Srch: 79114 GOI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 9/26/2014 11:01:38 9/26/2014 11:02:08 <br /> 79114 PWPOS SCRAPER 4801 9/26/2014 9/26/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> __ .... <br /> Note <br /> 2013 - 05305_ Starpiex (CMS) - Au9 30 UO football flame <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 3,203.25 <br /> TOTAL $3,203.25 <br /> CASH $0.00 CHECKS $3,203.25 BANK CARDS $0.00 TOTAL $3,203.25 <br /> 'Print I <br /> ` — — _ __ —_— _ - - - - -- — ^ ^ TranSource 0AWN4468 <br /> 1 In <br /> § 1230 <br /> — <br /> 24 -22 <br /> (< 1 1 ' 4-2 <br /> 3 ...2 TOTAL <br /> I— <br /> \^ a ITEMS <br /> W g CO W <br /> CO CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> I = C OF COM ER <br /> �r 0 4 CIAL CODE OR ANY APPLICA. <br /> 0 ›- W DEE DEPOSITS MAYNl NOT SE <br /> LV �VggXyii ABLE FOR MAY E TE WI 1 I <br /> ^+� rt i N ABLE FOR IMMEDIATE WITH <br /> o 7 CC DMWAL <br /> cc VJ q : z r rt' � <br /> c 0 i ` (I (� en <br /> Q 0 O Z V� O — N M 'I u) CO n CO N N N N N N N N N _ a <br /> 0 0 0 0 o f co cr u> m_ n co rn <br /> CITY OF EUGENE bank 00029 A3 ' 137 0007 09/26. 1 1 1r' tIt <br /> PW MAINTENANCE /POS 80�• •55 ® [tEPOSIT H L) . [. <br /> LOCATION #30 <br /> 1 1 0 11 I�} 153600318601 <br /> 0000 3 00000011' 1:54 L 2 L00 3 21: L 53600 3 Li3 60 L11' ,203 „. <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 79114 &QSRCH... 9/26/2014 <br />