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Page 1 of 1 <br /> General LRCS p <br /> T- Turnovers IS- Search R-Reports MTO MTO Payment <br /> Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 5/1/2015 14:29 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 84498 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 5/1/2015 5/1/2015 $16,903.23 ,., <br /> • <br /> ID Srch: 84498 I Go <br /> • <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> • 84498 PWM JULIE SCHAFER 4966 5/1/2015 5/1/2015 5/1/2015 2:29:30 PM 5/1/2015 2:29:34 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 77 Garfield - Specialty Panel - May Rent Payment (Check #17040) <br /> L <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 16,903.23 <br /> TOTAL $16,903.23 <br /> CASH $0.00 CHECKS $16,903.23 BANK CARDS $0.00 TOTAL $16,903.23 <br /> Print; <br /> in - - - - o TranSource 00GW7093 ;, <br /> � , N 6 24 -22 <br /> - w 1230 <br /> J <br /> 3 0 <br /> W f <br /> W r TOTAL I <br /> U 0 g a <br /> W ITEMS <br /> r m - <br /> (o CHECKS AND OTHER ITEMS <br /> 1 - � ARE RECEIVED FOR DEPOSIT i <br /> o t OF THE T UNI UNIFORM COMMER <br /> I�.I • • ' - p4 Cl� O CIAL CODE OR ANY APPLICA- <br /> LU <br /> a. • >- WI, COLLECTION AGREEMENT. <br /> Q ] _ % DEPOSITS MAY NOT BE AVAIL. <br /> Z w ABLE FOR IMMEDIATE WITH <br /> W W e i W DRAWAL. <br /> w cc Z W 6 , <br /> Q o o = °:- N W V M) 10 r` a0 O) N N N N - N N N N 2 <br /> O U U U .- N ('D V I(1 f0 n GO a) <br /> CITY T EUGENE bank 001 3137 0001 05 (i1r'`j01` i) }i!.Sil 2 <br /> • <br /> PW MAINTENANCEJPOS ` ff (� V J <br /> LOCATION #30 1-800-673-3555 ® DEng' P ti { (Q, ` <br /> MTO F 8 i. 5 3 6,00 3 113601 <br /> 11 '000 300000011' 1: 54L2 LOO 321:L536003 LEI 60 &II' *16,903.21 <br /> t. ?:3 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 84498 &QSRCH =84... 5/1/2015 <br />