New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
935662 Old Jefferson Pool Site Access Easement for D
COE
>
PW
>
POS_PWM
>
Capital
>
935662 Old Jefferson Pool Site Access Easement for D
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2011 6:52:26 AM
Creation date
1/27/2011 4:02:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Correspondence
PW_Active
Yes
External_View
No
GL_Project_Number
935562
Document_Number
935662
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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
General LRCS <br />T-Turnovers, S-Search R-Reports M-Maintena MTO MTO . Z-About <br />el. <br />Instructions Instructions <br />CEWMCMW 5/18/2006 15:52 (PROD) Turnover-Search <br />TURNOVER SEARCH RESULTS Copy 68~ <br />ID Group Status Prep By Desc <br />13062 PWPOS - AN CELA WEISS PUBLIC WORKS PARKS&OPEN SPACE <br />From DT To DT Total <br />4/12/2006 5/13/2006 $6,186.40 <br />_ . ~.e <br />11 <br />ID Srch: 13062 Go <br />ID Group Prep by Ext From DT <br />To DT Prepared DT Submit DT Approve DT <br />13062 PWPOS CELA WEISS 4804 4/12/2006 5/13/2006 5/18/2006 3:51:49 PM 5/18/2006 3:52:36 PM <br />Turnover Desc: <br />PUBLIC WORKS PARKS&OPEN SPACE <br />Note <br />i <br />,parks donations <br />Line Description <br />Fund Org Account Proj ID Grant <br />Amount <br />children film festival pymt 2 of 5 <br />187 9335 47920 <br />400.00 <br />eug parks found dinner reimbursement 187 9335 47920 <br />2,541.40 <br />howard tile <br />186 9335 47920 <br />145.00 <br />river play-library financial group <br />187 9335 47942 <br />2,500.00 <br />riverplay-carolyn Weiss <br />187 9335 47942 <br />100.00 <br />unique eugene pos film sponsership <br />187 9335 47920 <br />500.00 <br />TOTAL $6,186.40 <br />CASH $0.00 CHECKS $6,186.40 BANK CARDS $0.00 TOTAL $6,186.40 <br />Print <br />
The URL can be used to link to this page
Your browser does not support the video tag.