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MTO 46353 - Streeet Tree STA Premier Homes
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MTO 46353 - Streeet Tree STA Premier Homes
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Entry Properties
Last modified
11/18/2010 7:29:38 AM
Creation date
10/1/2010 11:10:59 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
131
GL_ORG
9650
Identification_Number
46353
COE_Contract_Number
2011-05351
External_View
No
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Page 1 of I <br />T- Turnovers S- Search R- Reports <br />CEWMKLA 10/1/2010 10:26 (PROD) <br />General <br />e pyment <br />MTO <br />MTO <br />ocedures <br />2 -About <br />Instructions <br />Instructions <br />Turnover - Search <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Dose From DT To DT Total <br />46353 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKS&OPEN SPACE 9/30/2010 9130/2010 $5,554.259 <br />ID Srch: 46353 Vo <br />_ -------- _ — ------- <br />— _____ —_ <br />ID Group Prep by Ert From DT To OT Prepared DT Submit DT Ap pT Ve <br />I <br />KRIS 10/1/2010 10:23:41 10/1/2010 10:26:38 <br />46353 PWPOS AANDERUD 5332 9/30/2010 9/30/2010 AM AM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />-- -_..� Note <br />Street Tree_Agreement _Option A for Premier, Homes of_ Lane _County for Provincal Gardens___ - __ <br />-- <br />Line Description Fund Org Account Prot 1D Grant Amount <br />street tree agreement opt a - capital tr 312 9335 45789 4,442.88 <br />street tree agreement opt a - operating 131 9650 45789 1,116.72 <br />street tree agreement opt a - tree perm! 131 9650 45790 0.65 <br />TOTAL $5,554.25 <br />CASH $0.01 CHECKS $5,554.24 BANK CARDS $0.00 TOTAL $5,554.25 <br />Print <br />http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWPOS &ID = 46353 &QSRCH =46... 10/1/2010 <br />
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