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77 Garfield G Group 2011-02 MTO 49173
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77 Garfield G Group 2011-02 MTO 49173
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Entry Properties
Last modified
10/13/2011 2:45:11 PM
Creation date
3/29/2011 12:08:06 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
GL_Fund
131
GL_ORG
8911
Document_Number
49173
External_View
No
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Page 1 of 1 <br />T- Tumovers S- Search R- Reports <br />CEWMKLA <br />General <br />LRCS <br />Payment <br />payment <br />AM <br />MTO <br />MTO <br />-- - - - Note <br />Z -About <br />Instruction <br />Instructions <br />--- --- -- -- <br />Line Description Fund Org Account Proj ID <br />2/22/2011 10:07 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status <br />49173 PWM AN <br />PWM KRIS 5332 2/18/2011 2/18/2011 2/22/2011 10:06:46 <br />2/22/2011 10:07:00 <br />149173 <br />AANDERUD AM <br />AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />-- - - - Note <br />''' Property_ G_Group February 2011 Lease payment <br />- ----- - - - - -- -------------- ------ --------- -- -- ---- -- -- <br />--- --- -- -- <br />Line Description Fund Org Account Proj ID <br />Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 <br />56.48 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 <br />106.68 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 <br />150.60 <br />Turnover- Search <br />Prep By Desc From DT To DT Total <br />KRIS AANDERUD PUBLIC WORKS MAINTENANCE 2/18/2011 2/18/2011 $313.76 1"16j <br />ID Srch: 49173 <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />- TOTAL $313.76 <br />CASH $0.00 CHECKS $313.76 BANK CARDS $0.00 TOTAL $313.76 <br />Print <br />s <br />t <br />� Y <br />�r. <br />r <br />S 1 <br />Q <br />f <br />t O <br />�I <br />'r <br />I <br />W <br />TraneOlm IWH80821 <br />TOTAL TaTA <br />CHECKS AND W HEA ITEMS <br />ASE RELENED fCN DFPoBIi <br />MISIEU iO THE NSCAM OW <br />DE THE ... CEASE. <br />LML CODE ON ANY AM. <br />M eM e CdiE 3HDH ADWHAWAR <br />WY Him BE A,. <br />ABLE FM SAND IE WITH <br />OMWM. <br />CITY OF EUGENE ()�70 M <br />PW MAINTENANCE /POS 1 �• • Cpl 031 <br />LOCATION 02!18.^011 09:�t�B ? (y <br />LOCATION #30 <br />7_1 (� � � IEPOSIT ' 1`,,3h00318601 H " '� <br />r 1 1 -1 :1 a.'-6 <br />11 1: 541'21003 21: 1 5 3 600 3 18 60 ill• 1 <br />http: Hceonline /tumovers)SRCHRESULTS. ASP ?SELGRP = PWM &ID = 491.73 &QSRCH = 49173 &IJPDA.... -. 2/22/2011 . <br />m <br />Z <br />W <br />Q <br />Q <br />U <br />Z <br />z <br />V <br />U <br />W <br />U <br />� <br />�N <br />CI R <br />N ST <br />P b <br />W <br />f <br />m <br />1O <br />F m <br />p <br />P N <br />ry <br />l N <br />R N <br />ID �p <br />N N <br />p <br />F N <br />TraneOlm IWH80821 <br />TOTAL TaTA <br />CHECKS AND W HEA ITEMS <br />ASE RELENED fCN DFPoBIi <br />MISIEU iO THE NSCAM OW <br />DE THE ... CEASE. <br />LML CODE ON ANY AM. <br />M eM e CdiE 3HDH ADWHAWAR <br />WY Him BE A,. <br />ABLE FM SAND IE WITH <br />OMWM. <br />CITY OF EUGENE ()�70 M <br />PW MAINTENANCE /POS 1 �• • Cpl 031 <br />LOCATION 02!18.^011 09:�t�B ? (y <br />LOCATION #30 <br />7_1 (� � � IEPOSIT ' 1`,,3h00318601 H " '� <br />r 1 1 -1 :1 a.'-6 <br />11 1: 541'21003 21: 1 5 3 600 3 18 60 ill• 1 <br />http: Hceonline /tumovers)SRCHRESULTS. ASP ?SELGRP = PWM &ID = 491.73 &QSRCH = 49173 &IJPDA.... -. 2/22/2011 . <br />
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