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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 12/17/2014 14:28 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> I ID Group Status Prep By Desc From DT To DT Total <br /> 81100 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 12/17/2014 12/17/2014 $470.00 ' <br /> ID Srch 81100 # <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 12/17/2014 2:28:06 12/17/2014 2:28:14 <br /> 81100 PWPOS SCRAPER 4801 12/17/2014 12/17/2014 PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> R2R Hats 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> r2r hats 535 9630 47991 470.00 <br /> TOTAL $470.00 <br /> CASH $310.00 CHECKS $160.00 BANK CARDS $0.00 TOTAL $470.00 <br /> gai <br /> e <br /> TranSource 0AWN4468 <br /> O Cep,...) g 2a -22 TOTA <br /> i_ <br /> t )' 1230 <br /> � — LLL���II <br /> Y ` ' i ITEMS If 7 � <br /> _ a <br /> y CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> I— N _ SUBJECT TO THE PROVISIONS <br /> _ { OF THE CODE ANY GOMMER- <br /> O Y� r-- O BLE CODE OR ANV AGREEMENT. <br /> A- <br /> ul BLE COLLECTION AGWEEMENT. MAY NOT <br /> Ili V ji v ! � n 7 ASL FOfl IMMEDIATE WI7 <br /> �-` Z rA DMWAL. <br /> W Y s `� ? V _ w <br /> CC m <br /> Z W- L v C ZL¢� co <br /> F O= O . N M V N U) N- O 0) R a 2 2 N N N N N_ e <br /> Q U V U - N t0 O ,r) m ^ co CO <br /> CITY OF EUGENE <br /> 12 <br /> Mbank <br /> PW MAINTENANCE /POS t i31;41 i '2 0015 0015 ,`'17!zills''t� LOCATION #30 �1 M 00- 673 -3555 ® P EPOS} T H ``"�{ v <br /> O II OO t 53600:3 1E160 1 <br /> 0000 3000000 1 : 5 4 L 2 L00 3 21: L 5 3600 3 L86O LIP ail 70 a 0c) <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 81100 &QSRC... 12/17/2014 <br />