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Page 1 of 1 <br /> IT-Turnovers <br /> General I LRCSt <br /> Paymen S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions Payment <br /> CEWMKMG 12/16/2015 08:50 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 90384 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 12/14/2015 12/14/2015 $7,319.22 ;, <br /> v <br /> ID Srch:90384 I0 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 12/16/2015 8:50:45 12/16/2015 8:50:53 <br /> '90384 PWPOS GREEN 4802 12/14/2015 12/14/2015 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> - Note <br /> Star.Iex Cor.-U of 0 football .ame da .arkin. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 7,319.22 <br /> TOTAL $7,319.22 <br /> CASH $0.00 CHECKS$7,319.22 BANK CARDS$0.00 TOTAL$7,319.22 <br /> Print: <br /> TranSource OQGW7093 <br /> O - 0: _ 8 24-22 <br /> w 1230 <br /> TOTAL <br /> U 11) S C- w ITEMS <br /> H a <br /> I— i - N CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR <br /> CO z C SUBJECT TO THE PROVISIONS <br /> tO 1 >- :: O CI <br /> OF THE UNIFORM COWER. <br /> HODSEORANY MMER. <br /> 0BLE COLLECTION AGREEMENT. <br /> DEPOSITS MAY NOT BE AVAIL. <br /> '� - N N ABLE FOR IMMEDIATE WITH. <br /> Z Y W�IJ W DRAWAL <br /> Kti <br /> r O 2 N <br /> a U U U :N PJ ,, N ',6 n O aD 0, N O(7 u) f0 f` m OI N N N N N N. N N • N e <br /> CITY OF EUGENE <br /> PW MAINTENANCE/1�9j-T . embank 00028 137 0017' " 12/141 1 12flq.JSB� <br /> LOCATION #30 ,/' V 1-800-673-3555 ® DtEPOSI H 1 3 <br /> 9o3 Lt ********alc***E3601 <br /> 0000 300000011' I: 54 L 2 L00 3 21: L 5 3 600 3 LIB 60 ill' *7 , 319 - 22 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=90384&QS... 12/16/2015 <br />