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Page 1 of 1 <br /> LRCS <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions Payment <br /> • <br /> rocedures <br /> CEWMJJS 12/2/2014 16:15 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 80734 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 12/2/2014 12/2/2014 $173,830 00 <br /> I <br /> I <br /> I <br /> ID Srch: 80734- — W <br /> ID Group Pre-.. by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 80734 PWPOS JULIE SCHAFER 4801 12/2/2014 12/2/2014 12/2/2014 3:45:42 PM 12/2/2014 3:45:50 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note _. __._.__. _ <br /> OREGON PARKS AND RECREATION DEPT GRANT #386 - WJ SKATEPARK (LG13 -017) ____I <br /> Line Description Fund Or Account Proj ID Grant Amount <br /> grant 336 9335 43386 173,830.00 <br /> TOTAL $173,830.00 <br /> CASH $0.00 CHECKS $173,830.00 BANK CARDS $0.00 TOTAL $173,830.00 <br /> t <br /> • <br /> o i <br /> _ — -_ -__ -- - - -- -- ,' TranSource QAWN4468 I <br /> ' J 24 -22 I <br /> g 1230 <br /> W— 3 .(?9 a TOTAL <br /> x r a ITEMS <br /> Y Q CHECKS AND OTHER ITEMS <br /> o ARE RECEIVED FOR DEPOSIT <br /> F „ ` _ - t SUBJECT TO THE PROVISIONS <br /> I— s OF THE UNIFORM COMMER <br /> COAL CODE OR ANY APPLICA. <br /> 0 � 0 <br /> BLE COLLECTION AGREEMENT. 1 <br /> I- ' DEPOSITS MAY NOT BE AVAIL - <br /> O ¢ ¢ ABLE FOR IMMEDIATE WITH <br /> W (3 ›- 4[ \ \ 6 DRAWAL <br /> C3 Li W � . en 4 <br /> /n W <br /> cc <br /> Z <br /> W ° - N N d N fD N m W 2 N N N N N N N N _ e <br /> O 0 0 0 .- N . d ,o co r- co o, <br /> CITY OF EUGENE bank ® IC 5 D31.�H 1OCD2 <br /> PW MAINTENANCE /POS 1.800- 673 -3555 tIE�'OSIT . Q3 1 Sbt -� <br /> LOCATION #30 1, 5 10 3 C1-1 <br /> J 3 <br /> `#+1 73,,83 0 _ 0)0 <br /> 0000 300000010 1: 5 2 L00'3 21: L 5 3600 3 L8 60 L 11' <br /> http: / /ceonline /turnovers /SrchResults.asp ?ID =8073 4& SELGRP =P WPO S &TXTPREPARE... 12/2/2014 <br />