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Page 1 of 1 <br /> I I General LRCS Payment <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 2/18/2015 15:51 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 82649 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 2/18/2015 2/18/2015 $375.00 <br /> ID Srch: 82649 IP <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> JULIE 2/18/2015 3:51:23 2/18/2015 3:51:50 <br /> 82649 PWPOS SCHAFER 4801 2/18/2015 2/18/2015 PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Rivers to Ridges 2015 membership dues - Coast Fork Willamette Watershed Council; Friends of Buford Park & Mt. <br /> Pisgah <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> r2r 535 9630 47991 375.00 <br /> TOTAL $375.00 <br /> CASH $0.00 CHECKS $375.00 BANK CARDS $0.00 TOTAL $375.00 <br /> Print <br /> TranSource DOGW7093 <br /> V. V _ <br /> � g 24 -22 <br /> rr ` 0 i 1230 <br /> V/ <br /> c S r <br /> a ITEM <br /> H _ <br /> a <br /> N CHECKS AND OTHER ITEMS <br /> 4 SUBJECT 7 THE PROVMu ONI . <br /> BLE COLLECTION AGREEMENT <br /> (T� OF THE UNI COME: <br /> T 1 Y O w DIAL CODE OR ANY APPMLIRCA. <br /> b1VNFF^" . <br /> � �.+ `' DEOSIT MAY NOT SE AVAIL <br /> Lt L co, �Y N ABLE FO R IMMEDIATE WITH DRAWAL <br /> W 5 O g aL_ � L � tp � W Q f <br /> 0 O O N V MT (D n OD co O CA PT 7 N) tD E- m_ O) N N N N N N N N N e -- <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS 0001 311 • 4 ) i)(} Ckl18; 2 !! /� <br /> LOCATION #30 1 -800- 673 -3555 ® fiF_pfaI H I V <br /> 1 53410th. 18601 <br /> 11'000 300000011' 1: 54 L 2 L00 3 21: L 53600 3 18 60 L11' *375.00 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID= 82649 &QSRCH... 2/18/2015 <br />