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Page 1 of 1 <br /> T-Turnovers IS-Search R-Reports General LRCS Payment <br /> P MTO MTO Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 1/12/2016 12:44 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 91003 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 1/12/2013 1/12/2013 $125.00 „ <br /> ID Srch:91003 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> 91003 PWPOS KARLEEN 4802 1/12/2013 1/12/2013 1/12/2016 12:44:17 1/12/2016 12:44:24 <br /> GREEN PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> Rivers 2 Ridges Dues-Coast Fork Willamette Watershed Council i <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> rivers 2 ridges membership dues 535 9630 47994 125.00 <br /> TOTAL $125.00 <br /> CASH$0.00 CHECKS$125.00 BANK CARDS$0.00 TOTAL$125.00 <br /> Print <br /> --- TranSource 00GW7093 <br /> 0 <br /> O: <br /> t 24-22 <br /> /` t g 1230 <br /> `f) i_- <br /> '1 VT <br /> W <br /> W 3 rn $ TOTAL <br /> v a ITEMS <br /> S <br /> 0 1y CHECKS AND OTHER ITEMS <br /> I- I ARE RECEIVED FOR DEPOSIT <br /> �� 1. � SUBJECT TO THE PROVISIONS <br /> - OF THE UNIFORM COMMER- <br /> in ' 4 CIAL CODE OR ANY APPLICA- <br /> BLE COLLECTION AGREEMENT. <br /> 0- b___.4 <br /> r2 ABLE MAY NOT BE AVAIL- <br /> 0- I % ABLE FOR IMMEDIATE WITH- <br /> - V 7R - w¢i N DRAWAL <br /> Cn <br /> CC 0 <br /> _rJ �Do = 3 ,- N V U) ID ' OD O) N NN N N N N <br /> 2 � <br /> Q 0 ( V ' N co V Uf0 n m 01 •- : <br />