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Page 1 of 1 <br /> Payment <br /> I <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 11/6/2015 11:33 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 89536 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 11/6/2015 11/6/2015 $80.00 <br /> 1 <br /> v1 <br /> . I <br /> ID Srch:89536 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve j <br /> DT <br /> • <br /> 89536 PWPOS KARLEEN 4802 11/6/2015 11/6/2015 11/6/2015 11:33:01 11/6/2015 11:33:09 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> Street Tree Removal Permit-Gant Construction 'l i . <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> STREET TREE PERMIT 131 9650 42411 80.00 <br /> TOTAL $80.00 <br /> CASH$0.00 CHECKS$80.00 BANK CARDS $0.00 TOTAL$80.00 <br /> Print <br /> TranSource 000W7093 <br /> 0 <br /> $ 24-22 <br /> W 1230 <br /> IO \ J <br /> `\I Q <br /> W <br /> U1^ r TOTAL <br /> L 1 8 a ITEMS <br /> I— I a <br /> CHECKS AND OTHER ITEMS <br /> ICir 0 ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> 2 1 gig -, 0 OF THE OR <br /> AN COMMER- <br /> SS CIAL CODE IF ANYAPPLICA- <br /> BLE <br /> AGREEMENT.T. <br /> w _` } 7gi -..�+ ' v� H W DEESIMAYCOLLECTION NOT BEEMENL- <br /> _qV\/ BLE TS BE AGAK. <br /> _ w D ABLE FOR IMMEDIATE WITH- <br /> Q �.� 0 �' ! a ¢i DRAWAL <br /> CC rn V �' �, d O �Q5 w <br /> CC o W f\T=" �, c. (I m In <br /> a U U' o - cu M:a 1'ID , co 01 OV .- N V U) V OD OJ N N ; N 2; N N N N N • e <br /> 0 <br /> CITY OF EUGENE embank® 00021 3137 0017 11/06/2015 6 To <br /> PW MAINTENANCE/POS : <br /> (� <br /> LOCATION #301-800-673-3555 pEp0S1} H <br /> MTO* ************6601 <br /> Fs 95310 <br /> 11'000 3000000" 1: 54L 2 L00321: L S 3600 3 L860 LII' *80 - 00 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPO S&ID=89536&QSR... 11/6/2015 <br />