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Page 1 of 1 <br /> IT-Turnovers IGeneral I LRCS [aymentI S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 12/7/2015 14:59 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 90179 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 12/2/2015 12/2/2015 $212.00 ,® <br /> v <br /> ID Srch:90179 I Go <br /> Approve 1 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT DT <br /> KARLEEN 12/7/2015 2:58:37 12/7/2015 2:59:26 <br /> 190179 PWPOS GREEN 4802 12/2/2015 12/2/2015 PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> • --._..-- _ Note <br /> IiRivers to Ridges Dues Mckenzie River Trust <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> rivers to ridges dues 535 9630 47994 212.00 <br /> TOTAL $212.00 <br /> CASH $0.00 CHECKS $212.00 BANK CARDS $0.00 TOTAL$212.00 <br /> Print <br /> -- O TranSource 000W7093 <br /> I y <br /> J I } _ ( 2 <br /> ( w w 24-22 <br /> _ 1230 <br /> TOTAL I <br /> U iTit <br /> Y g \ (("��) ; ITEMS <br /> P <br /> CHECKS AND OTHER ITEMS <br /> I� �I \J OF <br /> HJT - �J ARE RECEIVED FOR DEPOSIT <br /> S <br /> O F V ?- I..� OFSTHETUNIFORM TO THE�OVI910N- <br /> 4_ rn _ "- O CIAL CODE OR ANY AP=1- <br /> (1- <br /> ,k- <br /> 3' .;., __~ Q DEPOSIT S MAY YNOT� L- <br /> Z <br /> \VI cc y ABLE FOR IMMEDIATE WITH- <br /> pI Ne _ <br /> ¢ DMWAL. <br /> O I {(�T/ p N• N�y N L� N O N p ea. <br /> Q w <br /> O O O ,- N P) . U) t0 !.- KO aI .2 N M .a- U) ID ^ N:2 O) N N2 O <br /> CITY OF EUGENE bank 1:4231:0014_12102/20151_ 02:57 USE 01 <br /> PW MAINTENANCE/POS � 0 <br /> LOCATION #30ey)-`� 1-800-673-3555 <br /> *212 . 00 <br /> 00003000000o I: 5 4 L'2 L003 2': L S 3 600 3 L860 L 11 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPO S&ID=90179&QSR... 12/7/2015 <br />