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Page 1 of 1 <br /> General LRCS P ment <br /> T- Turnovers S- Search R-Reports MTO MTO �roceduresl Z -About <br /> Instructions nstructions <br /> CEWMJJS 10/31/2014 12:11 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Dew From DT To DT Total <br /> 79985 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 10/31/2014 10/31/2014 $17,034.69 "' <br /> ID Srch 79985 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 79985 PWM JULIE 4801 10/31/2014 10/31/2014 10/31/2014 12:11:03 10/31/2014 12:11:07 <br /> SCHAFER PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> . _.. ____ ._______._ Note <br /> 77 GARFIELD - SPECIALTY PANEL PRODUCTS - NOVEMBER RENT PMT (CHK #16560) <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 17,034.69 <br /> TOTAL $17,034.69 <br /> CASH $0.00 CHECKS $17,034.69 BANK CARDS $0.00 TOTAL $17,034.69 <br /> P <br /> .....i. u \(k --S _ <br /> - F <br /> Y s r P <br /> U <br /> H t <br /> co 6 li N �- <br /> � y ¢ Ili Y i 84 it <br /> u, ¢ Z w p � p F o O S O — N lD V In �D 1" GD T N N N N N N N N N ,— - I O o U V [q d 1A f0 f� co Oi <br /> i <br /> CITY OF EUGENE � Lnk OOOJB 3137 0(104 1n/31'2014 n IISg <br /> PW MAINTENANCE /POS 1 -800- 673 -3555 ® LIEPOSI H ( -- I li .t .1c . <br /> LOCATION #30 <br /> 1 536007 1.860 1. <br /> 1 7 03 4 _ 9 <br /> 11'000 3000000 I:54 L 2 L00321: L 5 3600 3 L860 Le <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 79985 &QSRCH =... 10/31/2014 <br />