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Page 1 of 1 <br /> T-Turnovers IS-SearchR-Reports GMTOaI LRCS <br /> MTO Payment IZ-About <br /> Instructions nstructions Procedures <br /> CEWMKMG 11/20/2015 10:03 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 89836 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 11/20/2015 11/20/2015 $200.00 ,` <br /> v <br /> ID Srch:89836 (Go <br /> 1 . <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> • KARLEEN 11/20/2015 10:03:26 11/20/2015 10:03:38 <br /> 89836 PWPOS GREEN 4802 11/20/2015 11/20/2015 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> Skinner Butte Bench #243 form D. Rosenow <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> skinner butte bench #243 -rosenow donati 187 9335 47920 200.00 <br /> TOTAL $200.00 <br /> CASH $0.00 CHECKS$200.00 BANK CARDS$0.00 TOTAL$200.00 <br /> I Print 1 <br /> • - o TranSource 00GW7093 <br /> CA �� 'j+ g <br /> -1 g 24-22 <br /> 1230 <br /> 3 <br /> Y ,l 8 TOTAL ' <br /> U — a ITEMS <br /> - �' g CHECKS AND OTHER ITEMS <br /> '�, W ARE RECEIVED FOR DEPOSIT <br /> 00 7r� ,, < / t SUBJECT TO THE PROVISIONS <br /> a- / O CIAI CODE OR ANYOF THE UNIFORM CAPALICA. <br /> W -- } rA .T I� • W OLE COLLECTION AGREEMENT. <br /> Q -` 0 ] 2 DEPOSITS MAY NOT BE AVAIL. <br /> -, _ P\ µtw a ABLE FOR IMMEDIATE WITH. <br /> CC Z —. WL� W DRAWAL. <br /> cc <br /> a0 0 0 U '- N CI o IS) CO n CO OD O N f0 V I) ID n aD D) N N: N F'i N N N N N _ <br /> a <br /> CITY EUGENE • <br /> bank <br /> PW MAINTENANCE/POS <br /> ENANCE/POS Ogili6 ? 0.311 '�:„).;,,,,76,b!, IN;;t <br /> LOCATION #30 1-800-673-3555 e 11EFIISj f3I�;;I! b b U <br /> 15 t F0(]3 I E3e ('t 7 <br /> l\T 4 $ F"3v <br /> - 00003000000v ': 54 L 2 L00 3 2':CL 536003 L1360 LII' ` ''`-"--) _ r)4—) <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPO S&ID=89836&QS... 11/20/2015 <br />