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Page 1 of 1 <br /> General LRCS payment I <br /> T- Turnovers IS- Search R-Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMJJS 3/19/2015 11:23 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 83365 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 3/19/2015 3/19/2015 $150.00 „ <br /> v <br /> ID Srch: 83365 I Go <br /> I Approve <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT DT <br /> I <br /> JULIE 3/19/2015 11:17:57 3/19/2015 11:23:06 <br /> !83365 PWPOS SCHAFER 4801 3/19/2015 3/19/2015 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> I ° <br /> LTWC R2R Partnership - 2015 annual membership dues (check #4190) 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> r2r 535 9630 47991 150.00 <br /> TOTAL $150.00 <br /> CASH $0.00 CHECKS $150.00 BANK CARDS $0.00 TOTAL $150.00 <br /> Print <br /> ^^ TranSource 0QGW7093 ci <br /> N <br /> $ 24 - <br /> ~ 2 \ 3 �/' a 1230 <br /> J <br /> W <br /> W k) ¢ TOTAL f <br /> 0 — g o w ITEMS <br /> a <br /> I– D CHECKS AND OTHER ITEMS L ARE RECEIVED FOR DEPOS <br /> 0 W SUBJECT TO THE PROWS ON <br /> O OF THE UNIFORM COMMER• <br /> O CIAL CODE OR ANY APPLICA. <br /> W Z � r w <br /> BLE COLLECTION AGREEMENT. <br /> DESITS MAY NOT Q 2i ABLE FOR MM OA WITH. AVAIL. <br /> W <br /> CC Z W - W <br /> Et ea Q O O O • N M V ii) t0 N. OD W O N (9 ^ U) (D 1: UD F2 N N N N N N N N W <br /> CITY OF EUGENE n[1l1�') I ,fl 7 fl0R7 il;x 1 '_�ni5 1.1106 !Is;rt <br /> LOCATION <br /> PW MAINTENANCE /POS ' 0 0 0 <br /> # -30 � 1�� 55 ® �1EF'QSI � li 1 <br /> 1 5 -3 600 3 1 860 1 <br /> 0000 300000011' 1: 54 L 2 LOO 3 21: L 5 3600 3 Li3 60 LH' l 50 „ or) <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 8336 &QSRCH... 3/19/2015 <br />