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Page 1 of 1 <br /> I T-Turnovers General I LRCS � I S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions ayment <br /> rocedures <br /> CEWMJJS 2/18/2015 15:49 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 82648 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 2 /18/2015 2/18/2015 $278.27 ,, <br /> ID Srch: 82648 ( GO <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 82648 PWM JULIE SCHAFER 4801 2/18/2015 2/18/2015 2/18/2015 3:49:26 PM 2/18/2015 3:49:30 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 177 Garfield - G Group - February 2015 rent (Cjhk #905010745) <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 47.31 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 83.47 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 61.22 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 36.18 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 50.09 <br /> TOTAL $278.27 <br /> CASH $0.00 CHECKS $278.27 BANK CARDS $0.00 TOTAL $278.27 • ilk <br /> ‘iA , _. - o TranSource 0GGW7093 <br /> { (� w co <br /> - ,\I N <br /> In ,,,,ip 2 24 -22 <br /> w 1230 <br /> w <br /> U �.�---(((��) 8 ` A ° TOTAL I <br /> IN ITEMS <br /> H IN <br /> (Ni 4 CO CHECKS AND OTHER ITEMS <br /> O <br /> co �� �,J w ARE RECEIVED FOR DEPOSIT <br /> W } I- t OF FO CON ER. <br /> ` ' QQ J CIAL CODE OR ANY APPLIC AGREEMENT. <br /> 'i - + { , Z r' - 1-- DEPOSITS E OTT BE AVAIL. <br /> Y Q¢ N ABLE FOR IMMEDIATE WITH - <br /> DRAWAL. <br /> � U Z W . n (� W wa <br /> m <br /> w = O x '' . na° n <br /> A U U U N 0 V N t0 n ._c. 99 . 9 .m- _ 9 r: W c) N N N N N N N N. N 4 <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS embank i)()t - 0006 02/ (th <br /> LOCATION #30 1 -800- 673 -3555 ® 01_FOrt11 _ S✓l U Z7 <br /> 1 53600:3 18601 <br /> "000 300000011' I: 5 4 L 2 LOO 3 21: L 5 3 600 3 L8 60 L" *278 27 <br /> _J <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ? SELGRP= PWM &ID = 82648 &QSRCH =8... 2/18/2015 <br />