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Page 1 of 1 <br /> General LRCS ID <br /> T-Turnovers I S-Search R-Reports MTO MTO Payment <br /> Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 12/7/2015 15:08 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Deco From DT To DT Total <br /> 90180 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 12/7/2015 12/7/2015 $16,920.00 <br /> V <br /> ID Srch:90180 I,Go <br /> i ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve j <br /> KARLEEN 12/7/2015 3:08:04 12/7/2015 3:08:37 1 <br /> 90180 PWPOS GREEN 4802 12/7/2015 12/7/2015 PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> �_ ----- Note <br /> (Golden Gardens Farm Lease Payment-Eugene Hursh COE contract#2013-05308 <br /> Line Description Fund Gra Account Proj ID Grant Amount <br /> property lease payment 187 9335 44915 16,920.00 <br /> TOTAL $16,920.00 <br /> CASH $0.00 CHECKS$16,920.00 BANK CARDS$0.00 TOTAL$16,920.00 <br /> Print 1 <br /> d <br /> TranSource 00GW7093 <br /> $ 24-22 <br /> W 1230 <br /> g0 C) 1/'?s <br /> 7 n{ 0— W <br /> I— ` o TOTAL <br /> U 1 _ ¢ ITEMS <br /> 1— ' a <br /> y CHECKS AND OTHER ITEMS <br /> .� n W ARE RECEIVED FOR DEPOSIT <br /> 0 g' .4 t OFBTHETTO THE UNIFORM CONNER.JJJ CIAL CODE OR ANY APPLICA. <br /> ��IL Sg OLE COLLECTION AGREEMENT. <br /> W ( t r 4(`A �a O 0, DEPOSITS MAY NOT BE AVAIL- <br /> O 0 7GS Q! '11 0 0 N ABLE <br /> AOR IMMEDIATE WITH- <br /> z CO cc z L. <br /> 3 �0 0(103 )3137 Obit x2/07/2015 02:33 USB <br /> 1- cc o s 11— ‘.:0 <br /> Q D U 0 . ) 1co rin NC) d I' mp N N <br /> v. e <br /> p <br /> _ <br /> CITY OF EUGENE ban 00103 03137 0014 12/07/2115._02.34.USB <br /> PW MAINTENANCE/POS 1-800-673-3555■� ® DEPOSI H (o c(i Q( O 0 <br /> LOCATION #30 ************86 BY�1 <br /> m�CO 18"U <br /> *16 , 920 - 00 <br /> 11100030000000 I: 54 L 2 L00 3 21: L S3600 3 L860 L" <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=90180&QSR... 12/7/2015 <br />