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T -Turnovers S -Search R -Reports <br />CEWMJJS <br />6/8/2015 13:51 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID GroLtp StatLIS Prep By Desc <br />85452 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE <br />— — - ­ — ------------------- I G70 <br />ID Srch:[B57 <br />.. .... ..... . <br />Page I of I <br />lGeneral LRCS payment <br />MTC) MTC} <br />instructionsinstructions <br />Turnover -Search <br />From DT To DT Total <br />618/2015 6/8/2015 $200,00 j <br />TD Group Prep by Frxt From DT To DT Prepared DT Submit DT Approve DT <br />85452 PWPOS JULIE SCHAFER 4801 6/8/2015 6/8/2015 6/8/2045 1:50:52 PM 6/8/2015 1:50:59 PIVI <br />Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br />Note - ------ <br />bench 544 RaIo Replacement <br />...... .. . ............. . . . Z .... ....Check #1558 <br />. . .. ..... <br />Line Description Fund Org Account Prof TD Grant Aimunt <br />donation plaque 186 9335 47920 200.00 <br />TOTAL $200.00 <br />CASH $0.00 CHECKS $200.00 BANK CARDS $0.00 TOTAL $200-00 <br />[ElInt <br />T,nSource GQGW7G93 <br />cc <br />24-22 <br />'IN <br />w <br />1230 <br />0 <br />y <br />ID <br />TOTAL <br />ITEMS <br />w <br />:F <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SUBJECT 70 THE PROVISIONS <br />OF THE UlIff'onm commEn. <br />0 <br />0 <br />CAL CODE OR ANY APPLICA- <br />W <br />OLE COLLECTION AOREEMENT <br />DEPOSITS M" NOT CC AVAIL. <br />AIIII F'On 111111111AIr <br />z <br />1111H. <br />V <br />2J <br />CITY OF EUGENE oniq fl," I <br />PW MAINTENANCE/POS Qobank <br />1-800-673-3555 <br />LOCATION #30 G� <br />e <br />41 "1 1pflr�I <br />00003000000o' pow 51, 1 2 SIO' 21m. 1 S3600 3 &a 60 11,11 <br />http://cconline/turnovers/SRCHRESULTS.ASP?SELGRP=PYvTOS&ID=85452&QSRCH=... 6/8/2015 <br />