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Page 1 of 1 <br /> I T-Turnovers General I LRCS (Payment <br /> S- Search R- Reports MTO MTO Ip Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 3/3/2015 10:33 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 82947 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 3/2/2015 3/2/2015 $278.27 , <br /> ID Srch: 82947 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 82947 PWM JULIE SCHAFER 4801 3/2/2015 3/2/2015 3/3/2015 10:33:09 AM 3/3/2015 10:33:14 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note • <br /> 77 Garfield Property - March 2015 Rent 1 <br /> Line Description Fund Ong 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 $278.27 <br /> I <br /> - - 0 7ranSource OQGW7093 <br /> 1 <br /> '2' 24 -22 <br /> \'-' 1230 <br /> liJ� o TOTAL <br /> U g I W ITEMS <br /> H <br /> fD CHECKS AND OTHER ITEMS <br /> - <br /> W ARE RECEIVED FOR DEPOSIT <br /> ♦(/��' J t SUBJECT TO THE PROVISIONS <br /> -`� OF THE UNIFORM COMMER • <br /> O <br /> LILL!_ U _ O CIAL OLE OR CODE ANY REPLICA (\ COLLECTION O AGREEMENT. <br /> ¢ W DEPOSITS MAY NOT BE AVAIL. <br /> N ABLE FOR IMMEDIATE WITH <br /> ',4 g.2 DRAWAL <br /> W O ` t p OF W <br /> Q O .- N C) V U) O r` W W 8 N N N N N N N N_ <br /> � V �..� U N (h d N U) n m � <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS em bank 0 0044$t331; ;i (0t Q3 / t ] 2 r"E. c�t i42 <br /> LOCATION #30 / t 1 -800- 673 -3555 ® DEPOSIT H <br /> Mit 8'2941 1 536 rt_r..3 1 B6,c)1 <br /> 11'0003000000v ': 54 L 2 L003 21; L 5 600 3 L8 60 L» 46-278.27 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 82947 &QSRCH =82... 3/3/2015 <br />