New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
MTO 85223 Starplex (CMS)
COE
>
PW
>
POS_PWM
>
AR
>
MTOs
>
MTO 85223 Starplex (CMS)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/29/2015 3:43:04 PM
Creation date
5/29/2015 3:43:04 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2015
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9610
Identification_Number
85223
COE_Contract_Number
2013-05305
Document_Number
85223
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Page 1 of 1 <br /> I T-Turnovers General I LRCS ayment <br /> p S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 5/29/2015 15:36 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 85223 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 5/29/2015 5/29/2015 $605.00 ,® <br /> v <br /> ID Srch:) 85223 (Go <br /> 1 ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 85223 PWPOS JULIE SCHAFER 4801 5/29/2015 5/29/2015 5/29/2015 3:34:43 PM 5/29/2015 3:36:11 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 12013 -05305 Starplex (CMS) - UO Spring Game <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 605.00 <br /> TOTAL $605.00 <br /> CASH $0.00 CHECKS $605.00 BANK CARDS $0.00 TOTAL $605.00 <br /> Print <br /> - TranSource 00GW7093 <br /> 1 .1 \ v w `3 <br /> 0 $ 24 -22 <br /> L l w 1230 <br /> m t, <br /> w <br /> w _ O TOTAL <br /> Y 8 a ITEMS <br /> OV 4 <br /> I <br /> 1— I CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> o ----, v Q OF THE UNIFORM COMMER• <br /> CIAL CODE OR ANY APPLICA <br /> C.. GI BLE COLLECTION AGREEMENT . <br /> GR EM NT, <br /> ILI 1 w DEPOSITS MAY NOT BE AVAIL. <br /> 0 <br /> Z 7 ^ . ` 1 4 N ABLE FOR IMMEDIATE WITH. <br /> Lk' - 4 w <br /> Z )V ! e <br /> k o w <br /> w p �y (p J <br /> Q o O V : N ('D V U) fD N. � o O N M V N <D n m F2 : N N N N N N- N N N <br /> CITY OF EUGENE bank <br /> PW M AINTENANCE /POS 00111 4 03137 0004 D5f29/2Q1 Jdj I R <br /> LOCATION #30 1 -800- 673 -3555 DEPOSIr 11 (D V J V <br /> MIT) 8522 ************E3691 <br /> 11'000 300000011' 1:54 L 2 L00321: L 536003 L860 Llia *605.00 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SEL GRP =P WPOS &ID = 85223 &Q SRCH... 5/29/2015 <br />
The URL can be used to link to this page
Your browser does not support the video tag.