New Search
Page 1 of 1 <br /> 1 General I LRCS 'Payment I <br /> T- Turnovers S- Search R- Reports MTO MTO 11p Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 10/31/2014 12:05 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 79981 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS &OPEN SPACE 10/31/2014 10/31/2014 $446.86 '` <br /> ID Srch: 79981 .w <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 79981 PWPOS JULIE 4801 10/31/2014 10/31/2014 10/31/2014 12:05:26 10/31/2014 12:05:31 <br /> I SCHAFER PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> , Tre Agree - Cres Meadows I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> street tree agreement 131 9650 45790 446.86 <br /> TOTAL $446.86 <br /> CASH $0.00 CHECKS $446.86 BANK CARDS $0.00 TOTAL $446.86 <br /> TranSourde l3AWN4468 <br /> - (� ^ o <br /> $ • • 24-22 <br /> w 1230 <br /> 8 <br /> r <br /> v' � W <br /> F- 1 1 $ TOTAL 1 <br /> U g w ITEMS <br /> I— V a <br /> I— N CHECKS AND OTHER ITEMS A. J W ARE RECEIVED FOR DEPOSIT <br /> Fn t SUBJECT TO THE PROVISIONS <br /> r � �: OF THE MYCOMMER- <br /> O 6 < ri O CIAL CODE OR OR ANY APPLICA- <br /> g t" BLE COLLECTION AGREEMENT. <br /> tLl tn� "' v DEPOSITS MAY NOT BE AVAIL. <br /> Q A ABLE FOR IMMEDIATE WITH. <br /> �. O Z (n = 17 DRAWAL. <br /> III L Z 6 ! 1 - � 3 O O <br /> 1 m O x ■ �7 �a � W <br /> p 0 0 0 . : CS CT v. 10 tO I 1D O) O '- N CT d 10 1D N.: aD N p N (� N N N N RI N Qp N_ e <br /> CITY OF EUGENE O O OS7 31 3'1 0004 f0,�:1;` ?Ei 1 ^f! It io <br /> PW MAINTENANCE /POS bank 4 j1 <br /> LOCATION #30 1 - 800 - 673 - 3555 ® DEPOSI r N <br /> 1 5346003 1 86101 <br /> 0000 3000000" J: 54 L 2 3 2': L 5 3600 3 L860 L" <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWPOS &ID =79981 &QSRC... 10/31/2014 <br />