New Search
Page 1 of 1 <br /> IT-Turnovers f General I LRCS Payment I -About <br /> S- Search R- Reports MTO M Procedures Z <br /> Instruction Instructions <br /> CEWMKLA 12/21/2010 08:52 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total i <br /> 47875 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE 11/30/2010 11/30/2010 $274.64 (� A <br /> 1 <br /> ID Srch: 47875 Go` <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 47875 PWM KRIS 5332 11/30/2010 11/30/2010 12/21/2010 8:51:32 12/21/2010 8:52:03 <br /> AANDERUD AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note ...___ _ .........................................._.__.._....__..............._._._.._....__.. ................_..........._.. _ W <br /> '77 Garfield - G Group December Rent _ 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 274.64 <br /> TOTAL $274.64 <br /> CASH $0.00 CHECKS $274.64 BANK CARDS $0.00 TOTAL $274.64 <br /> 1 . - - - - T r anSOurce ZWH80821 <br /> J"4 ? 1 . <br /> 24 -22 <br /> .-- , '; 123 <br /> ,0 . l P / TOTAL <br /> U ( ITEMS <br /> _ � C HECKS AND OTHER ITEM9 <br /> ^ A RE RECEIVED FOR DEPOSIT <br /> . '— M "V a Q - ,. . SUBJECT TO THE PROVISIONS <br /> O l' J �� OF THE UNIFORM COMMER• <br /> 0 _ = 4Y ` 0 8 EO S ITSMAY NAT B EE AVAIL - <br /> W } BBI• . i, r ¢ DE POS I O IN NOT 8E AVAIL - <br /> V ASE FOR IMMEDIATE WITH <br /> 7 W co \.J � � Dluw.u <br /> Q 2 W %,,..) <br /> i i <br /> 000.-: N l+l d an co h m O) 0 .- N O) V IO U) .. ro 0) N N N N N N N N N 'WY <br /> CITY OF EUGENE 1' CEObank <br /> \ <br /> MAINTENANCE /POS <br /> PW ^�j( <br /> LOCATION #30 I U 1 -800- 673 -3555 ® 00008 031$ 00021 11/30/2010 09 ur LU.c o <br /> I <br /> IS , - O 1 ` 9 1 - c14 q 53600 t,01 N <br /> «0'00 300000O - •: 4, 1 2 100 3 7 2': i S : 600.3'IL8 -60 L11 <br /> _____.___._.:j. _ -- __. _. ._. �_. _� _� ��_ i <br /> G GROUP, LLC <br /> Date Invoice Number Comment Amount Discount Amount Net Amount <br /> 11/15/2010 10DEC Dec Rent 274.64 0.00 274.64 <br /> Check: 905008979 11/24/2010 City of Eugene Public Works CI75 Check Total: 274.64 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP= PWM &ID =478758iQSRCH= 47875 &UPD... 12/21/2010 <br />