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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers IS- SearchR- Reports MTO MTO �rocedureslZ -About <br /> Instructions nstructions <br /> CEWMJJS 12/2/2014 16:15 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> €D Group Status Fr p By Desc From DT To DT Total <br /> 80731 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 12/2/2014 12/2/2014 $16,518.06 A. <br /> 1 <br /> , <br /> ID Srch: 80731 <br /> ID Group Prep by Fxt From DT To DT PrepareH DT Submit DT Approve DT <br /> 80731 PWM JULIE SCHAFER 4801 12/2/2014 12/2/2014 12/2/2014 3:40:31 PM 12/2/2014 3:40:51 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 77 GARFIELD - SPECIALTY PANEL PRODUCTS - DECEMBER RENT PMT (CHK #16627) 1 <br /> Line Description Fund Ora Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 16,518.06 <br /> TOTAL $16,518.06 <br /> CASH $0.00 CHECKS $16,518.06 BANK CARDS $0.00 TOTAL $16,518.06 <br /> [Print! <br /> 1 g CC TrenSource OAWN4468 <br /> 2 <br /> g 24-22 <br /> Co (s > 1230 <br /> W <br /> Y g S TOTAL <br /> U a ITEMS <br /> - <br /> a <br /> co <br /> CHECKS AND OTHER ITEMS <br /> 0 � s C fD SUBJECT T THE PROVIS ONIS OF THE UNIFORM COMMER• <br /> La (}) g$44 i O w DIAL CODE OR ANY APPUCA <br /> ���"'CCC BLE COLLECTION AGREEMENT:._ <br /> DEPOSITS MAY NOT BE AVAIL - <br /> W Y r.( ¢ W N ABLE FOR IMMEDIATE WITH <br /> Cr Z U V y , P!i w DRAWAL <br /> _ e ee n W <br /> 1- ) C) o O= 4 W <br /> N M � <br /> A C 0 •- N 09 a M> O n co OD Of O N CO (9 7 M) CO M) f` CO OD O) N N N N N N N N N Nip- <br /> CITY OF 'EUGENE Sb � 0 <br /> PW MAINTENANCE /POS 00066 ( 03 137 0001 12/02 2/2 2 +4 l 1•' 0 U U <br /> LOCATION #30 1 -800- 673 -3555 ® 11EP0S] T 0 1 1 L ",/ 1 V ' <br /> X0 3I 15 OO.±1861 <br /> 0 000 300000011' 1: S 4 L 2 L00 3 21: L S 3 600 3 L8 60 LII' $' 1 E '' ` 1.8 " O 6. `f <br /> http: / /ceonline/ turnovers /SrchResults. asp ?ID =80731 & SELGRP =PWM &TXTPREPARED... 12/2/2014 <br />