New Search
Page 1 of 1 <br /> General I LRCS Payment I <br /> T- Turnovers I S- Search R-Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMJJS 11/4/2014 09:26 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 80040 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 10/31/2014 10/31/2014 $1.00 <br /> ID Srch: 80040 -- — &71 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 11/4/2014 9:26:24 11/4/2014 9:26:30 <br /> 80040 PWM SCHAFER 4801 10/31/2014 10/31/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note ---- -- - <br /> OV Contract 2013 -00406 - Rental Income <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> pw rental income 131 9410 44919 1.00 <br /> TOTAL $1.00 <br /> CASH $0.00 CHECKS $1.00 BANK CARDS $0.00 TOTAL $1.00 <br /> lig <br /> -` O TranSource 0AWN4468 <br /> w <br /> to <br /> b 2 24 -22 <br /> 1230 <br /> wJo , W <br /> N i <br /> y TOTAL I W <br /> I– 3 ITEMS <br /> Y Ng <br /> U Q CHECKS AND OTHER ITEMS <br /> CO <br /> I"' W ARE RECEIVED FOR DEPOSIT <br /> L, ' .1 7 t SUBJECT TO THE PROVISIONS <br /> KKl OF THE UNIFORM COMMER- <br /> N CIAL CODE E OR OR ANY APPLICA <br /> �,{ BLE COLLECTION AGREEMENT <br /> �1 . l- W DEPOSITS MAY NOT BE AVAIL <br /> �� 2 ] ABLE FOR IMMEDIATE WITH <br /> 0 . <br /> 0: <br /> \ ¢ W ORAWAL- <br /> V 7L{ \1 w s W <br /> 1 z T q �w� W <br /> 62° 9 <br /> W 7 e <br /> O N M a IA ID t` m Ol N N N N N N N N 6 <br /> ci U0 CO v N 10 n m OI <br /> CITY OF EUGENE bn k 000`1 fl3137 0004 10131/2014 11:17 U t O <br /> PW MAINTENANCE /POS 1 800- 673. ® 11EFOS1 11 (� <br /> LOCATION #30 1 53 6003 18.60 1 <br /> MO SOD40 <br /> $1 -oo <br /> 11'000 3000000 1: 54 L 2 LOO 3 21:1 5 3600 3 1860 Le <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &ID= 80040 &QSRCH =8... 11/4/2014 <br />