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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers S- Search IR- Reports MTO MTO �roceduresl Z -About <br /> Instructions nstructions <br /> CEWMJJS 11/26/2014 10:27 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 80644 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 11/26/2014 11/26/2014 $2,291.75 <br /> ID Srch: 80644 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 80644 PWPOS JULIE 4801 11/26/2014 11/26/2014 1 1/26/2014 10:27:01 11/26/2014 10:27:13 <br /> SCHAFER AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN-SPACE <br /> Note <br /> 2013- 05305 STARPLEX (CMS) - OCT 18 UO FOOTBALL GAME <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF O FOOTBALL PARKING FEES 011 9610 45210 2,291.75 <br /> TOTAL $2,291.75 <br /> CASH $0.00 CHECKS $2,291.75 BANK CARDS $0.00 TOTAL $2,291.75 <br /> M <br /> ` _ t . TranSource 0%WN4468 <br /> IV\ , g <br /> r — • 2424 =22 <br /> 1230 <br /> 0-- J <br /> W <br /> N TOTAL <br /> U ^ i IU ITEMS <br /> _ \V rc <br /> CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> 4 W SUBJECT TO THE PROVISIONS <br /> O O t OF THE CODE OR AN APPLI6 - <br /> dd 7 OLE COLE TI N AGREEMENT. <br /> 1 <br /> . <br /> BEP SITS MAY NOT BE <br /> qq ABLE FOR IMMEDIATE Y ET T WITH- <br /> AVAIL- <br /> Q () 7D{ a: N B IMMEDIATE WIN <br /> Z CO /S� DRAWAL <br /> cc co 0 0 <br /> D — 0= O N CO 7 N <O n CO 0) p (� M 7E N f0 1� W <br /> Q U U U : N w v IO (0 n CD co N N N " N N N (V <br /> CITY OF EUGENE t- i til)sll 31 ?'l [Iftji <! !! ii <br /> PW MAINTENANCE /POS embank -' 11\ 5 <br /> LOCATION #30 t- 800 - 6733555 ® t�Ff'Vl !i 1 <br /> MTO Sdlo'1 y 7.5360 3 1.8, t =} 1 <br /> 2 91 T <br /> 0000 300000011' 1: 54 L 2 L00321: L 5 3600 3 L860 L11' <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 80644 &QSRC... 11/26/2014 <br />