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GJN4220 Revenue Folder ODOT
COE
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PW
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Finance
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Capital
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2008
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GJN4220 Revenue Folder ODOT
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Entry Properties
Last modified
1/30/2009 12:45:22 PM
Creation date
12/30/2008 11:25:51 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004220
GL_Project_Number
955002
Identification_Number
Key #21726
COE_Contract_Number
2004-00245
GL_Grant
317
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Page 1 of 1 <br /> General LRCS .Payment <br /> T-Turnovers S-Search: R-Reports MTO t~1T0, Z-About <br /> Instruct_i_o_n Instruction. Procedures <br /> ~~CEWMKI.A 5/28/2008 17:07 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From flT Ta DT 't'otal <br /> 28428 PWA AN IQtIS AANDERWD PUBLIC WORKS ADMIN 5/29/2008 SR9/2008 #10.17. <br /> z <br /> Y"k~-'~ z `E i-~a c v`. - <br /> ID Srch:28428 <br /> ID Group Prep by Ext From DT To DT iPrepaced OT Submit DT Approve DT <br /> 1 2842$ PWA KRIS AANDERUD 5332 5/29/2008 5/29/2008 5/28/2008 5:07:39 .PM 5/28/2008 5:07:50 PM <br /> Turnover Desc PUt3LIG WORKS ADMIN <br /> Note <br /> Refund of expense from ODOT to City of Eu4ene <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> gjn 4220 -refund fm odot 333 9332 61739 955002 10.17 <br /> TOTAL $10.17 <br /> CASH $0.00 CHECKS $10:17 BANK CARDS $0.00 TOTAL $10.17 <br /> . <br /> " <br /> Memker FDiC official. Recer <br /> Cheeks pf ~OR <br /> IiMMEDIA NQT BE AVA1LggLE, . <br /> ~ ro9uCabons d other rtem$ rece~~ed for. ~ WITHDR,gyygL. <br /> acre t governing-~ accourits ~ deposit are subJe <br /> P ed for deposit are~sub~ect to-late CustiSmer A to: the t2 <br /> greement 'as the nns and COndfions of this banks <br /> count and verifipabon. Y may be a <br /> Think Free. rules a~q <br /> mended frbrn time to time <br /> Bank Srrtar#: ; ~ An hens <br /> Get more free fe <br /> atures with <br /> anY personal checking aecnunt ; <br /> usbankcom <br /> ~~i~" , <br /> i . <br /> 20133 (2/04) r ~ ~ w• ~ , <br /> <br /> (.f~? <br /> <br />
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