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Page 1 of 1 <br /> IT-Turnovers <br /> General I LRCS Payment <br /> S-Search R-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMKMG 1/12/2016 12:45 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 91004 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 1/12/2016 1/12/2016 $250.00 ,® <br /> ID Srch:91004 1Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 1/12/2016 12:45:48 1/12/2016 12:45:56 <br /> 91004 PWPOS GREEN 4802 1/12/2016 1/12/2016 PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> Rivers 2 Ridges Membership Dues-Friends of Buford Park&Mt Pisgah I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> rivers 2 ridges membership dues 535 9630 47994 250.00 <br /> TOTAL $250.00 <br /> CASH $0.00 CHECKS$250.00 BANK CARDS$0.00 TOTAL$250.00 <br /> Print <br /> 1 -` - 1 l Ci TranSource 000W7093 <br /> o ,• t+ r , 1t1 ) J) <br /> i o <br /> -) 1.M 0 g 24-22 <br /> w 1230 <br /> W 3 fb � $ <br /> U _7 g TOTAL I <br /> /p ITEMS <br /> F i _ 1 /, L=2 I <br /> d _ .- % U CHECKS AND FOR DEPOSIT <br /> ARE RECEIVEDT FOR SS <br /> J � � � SUBJECT TO THE PROVISIONS <br /> 1 t� _.I F-• OF THE UNIFORM COWER.• } 6 O CIAL CODE OR ANY APPLICA. <br /> 0 0 n f :� 1-.- W BLE COLLECTION AGREEMENT. <br /> DEPOSITS MAY NOT BE AVAIL. <br /> uJ Y ¢W ABLE FOR IMMEDIATE WITH. <br /> W fr Z W ..! - _ 4.,!, m DRAWAL <br /> S6o W <br /> F- 0 0 I IF--'..LI — N h W N p N N(y <br /> a0 0 0 0 .- N M a u) to or C) M V N) 10 r.. OJ O) N N N- N N N k <br /> CITY OF EUGENE <br /> PW MAINTENANCE/POS Mbank a 1100.1• : 137 000 0t:'1212t1 k�,t5: IUD <br /> LOCATION #30 ��� 1-800-673-3555 TIF 9S1 yI <br /> q 100 1-i. 1 51.3,600.31. #36.01 <br /> 0000 30000000 1: 5 4 L 2 L00 3 21: L 5 3 600 3 L8 60 Lit' %2 50 . r,f-) <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=91004&QSR... 1/12/2016 <br />