New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
MTO 91189 R2R Membership Dues-OR Parks
COE
>
PW
>
POS_PWM
>
AR
>
MTOs
>
MTO 91189 R2R Membership Dues-OR Parks
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2016 2:58:53 PM
Creation date
1/20/2016 2:58:52 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2016
PW_Division
Parks and Open Space
Identification_Number
MTO 91189
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Page 1 of 1 <br /> IT-Turnovers General I LRCS Payment S-Search R-Reports MTO MTOID <br /> Il Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 1/20/2016 14:46 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 91189 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 1/19/2016 1/19/2016 $400.00 <br /> v <br /> ID Srch:91189 (Go <br /> Approve <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT DT <br /> KARLEEN 1/20/2016 2:42:36 1/20/2016 2:42:43 <br /> 91189 PWPOS GREEN 4802 1/19/2016 1/19/2016 PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> I <br /> IR2R Membership Dues-OR Dept of State Parks&Rec 1 I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> rivers to ridges membership dues 535 9630 47994 400.00 <br /> TOTAL $400.00 <br /> CASH $0.00 CHECKS$400.00 BANK CARDS$0.00 TOTAL$400.00 <br /> Print <br /> -- ��----R--� , <br /> - - TranSource 0QGW7093 ` <br /> b <br /> Lai <br /> CI - <br /> � r 1 ,-- T � g 24-22 <br /> r I w 1230 <br /> I W <br /> U 8 $TOTAL <br /> o ITEMS <br /> 1- ----. a <br /> 1 - u) CHECKS AND OTHER ITEMS , <br /> ARE RECEIVED FOR DEPOSIT <br /> > �--.-- SUBJECT TO THE PROVISIONS <br /> Cl) -r1 gi 1 OF THE UNIFORM COMMER• <br /> a. \ S V CIAL CODE OR ANY APPLICA- <br /> 2 OLE COLLECTION AGREEMENT. <br /> W } Gipps /� �,'� 2 DEPOSITS MAY NOT BE AVAIL. <br /> Q t, V "" J� W D ABLE FOR IMMEDIATE WITH. <br /> W Y i i ^ I W .=i W ORAWAL. <br /> 0= Tn U 61 W <br /> tr Z W /'1 wo (qO <br /> r `� 7 V O - N l7 O U) ID F- GD OI p : (y g V 8 ID h W W <br /> g U O U - N M d N t0 n m D) N N-: N N N N N N N <br /> CITY OF EUGENE tibank00108 3137 0014'01/19/2014 '•2 US 6 <br /> PW MAINTENANCE/POS <br /> LOCATION #30 1-800-673-3555 ® DEPOSII H U. <br /> m�a * ** **** * ****8641 <br /> f '9 U <br /> "000 300000011' is I.. L 2 LOO 3 21: L 5 3 600 3 L1360 LII' *400 . 00 <br /> http://cesrviisprod/turnovers/SrchResults.asp?ID=91189&SELGRP=P WPOS&TXTPREP... 1/20/2016 <br />
The URL can be used to link to this page
Your browser does not support the video tag.