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Page 1 of 1 <br /> General LRCS ID <br /> T-Turnovers S-Search R-Reports MTO MTO Payment <br /> I Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 1/20/2016 14:49 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> I ID Group Status Prep By Desc From DT To DT Total <br /> 91192 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 1/19/2016 1/19/2016 $30,706.15 , <br /> v <br /> ID Srch:91192 I Go <br /> _ I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> D91192 PWPOS KARLEEN 4802 1/19/2016 1/19/2016 1/20/2016 2:49:40 1/20/2016 2:49:47 <br /> GREEN PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> OPRD Spencer Butte summit Trail Grant Reimbursement 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> spencer butte summit trail reimbursement 187 9335 43365 30,706.15 <br /> TOTAL $30,706.15 <br /> CASH$0.00 CHECKS$30,706.15 BANK CARDS$0.00 TOTAL$30,706.15 <br /> Print <br /> - 'f'''-r' ,,---•.-'„,. <br /> ;':,'� ` TranSource COGW7093 <br /> ` — g <br /> Ln <br /> ¢ 24-22 <br /> ` w 1230 <br /> of y , <br /> t F iC <br /> W. <br /> TOTAL <br /> W a. ITEMS ) <br /> Q i ITEMS <br /> 9 8 w <br /> Y - G CHECKS AND OTHER ITEMS <br /> U�� ARE RECEIVED FOR DEPOSIT <br /> r: SUBJECT TO THE PROVISIONS <br /> 1 (,..,., «sill OF THE UNIFORM COMMER- <br /> (fl i f - / O CIAL CODE OR ANY APPLIC T. <br /> �I SLE COLLECTION AGREEMENT. <br /> O F I— W DEPOSITS MAY NOT SE AVAIL- <br /> w 1 } �/ w It 7 ABLE WAOR IMMEDIATE WITH <br /> It N <br /> w <br /> 0 — W Ycn \ (y '8 O w <br /> W m 0 2I `� 1 K V O N d 10 t0 I� 00 01 8 N N 2 N N N N:N „ - <br /> a 0 0 0 .- N M a 10 co r` m O) '”' <br /> o <br /> CITY OF EUGENE00112 3137 0014 01 9 '0 up <br /> PW MAINTENANCE/POS tbankrim 1800-67••55 ® DEPOSIT H �' <br /> LOCATION #30 ryt-ri1 ************E36J1 <br /> 11.00030b00000 1000011' 1: 5LeI <br /> *30 , 706 . 1 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=91192&QSR... 1/20/2016 <br />