New Search
Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA 7/1/2011 10:54 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />52099 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />Z -About <br />Instructions <br />Instructions <br />Turnover - Search <br />From DT To DT Total <br />6/30/2011 6/30/2011 $274.62 <br />ID Srch: 52099 Go <br />_ .... - .... ....... ...._........_... - . ..... .... __ ..... ....... ......... ... ........_ ............. . _.._........... ._ .... ..__......_.............. - ........ <br />...._...... <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />52099 PWM KRIS AANDERUD 5332 6/30/2011 6/30/2011 7/1/2011 10:53:56 AM 7/1/2011 10:54:07 AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />----. ........ __ ............._._...._... _ ...... _ ... ............ .._ ...... .__ ....... <br />.................... ...... Note .... _._._._..._...... - ......._......... - ........................ _......__...........__...._._. . . <br />77 Garfield - G Group July Lease <br />Line Description Fund Org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 49.43 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 93.37 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 131.82 <br />TOTAL $274.62 <br />CASH $0.00 CHECKS $274.62 BANK CARDS $0.00 TOTAL $274.62 <br />Print <br />W <br />O <br />a <br />W <br />0 <br />r TrenSourcD ZWH80821 <br />Ci cc <br />Ik <br />L o $ 24 -22 <br />1230 <br />v <br />TOTAL <br />ITEMS <br />ITEMS <br />M <br />CHECKS AND OTHER ITEM9 <br />ARE RECEIVED FOR DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />OF THE UNIFORM COM <br />- <br />CIAL CODE OR ANY APPLICA- <br />I� <br />LE ENT. <br />AVAIL <br />>_ <br />2 <br />DEPOSITS BE <br />4 <br />U <br />¢w <br />N <br />ABLE FOR IMMEDIATE WITH - <br />1 — <br />Z <br />U <br />t <br />DRAWAL <br />W <br />Y <br />Z <br />dal <br />W <br />j <br />_ <br />N <br />N N <br />Q <br />0 <br />U <br />U <br />U <br />N <br />M d <br />N l0 <br />n m <br />.O <br />CITY OF EUGENE (Mbank Py( MAINTENANCE /POS f 00013 0004 06/30/2 1 10 `( "'I b <br />YL t`\J 1- 800 - 673 -3555 ® LIEPOSI 153600318bU k H• 7 <br />� LOCATION #30 ' <br />C � 1 ' I ION <br />_1U� ! ✓ l ` I�`4t' <br />i <br />11'000 3000000 -1: 54 L 2 100 3 21: L 5 3600 3 L860 Lila 1 <br />http: / /ceonline /turnoversISRCHRESULTS. ASP ?SELGRP = PWM &ID = 52099 &QSRCH = 52099 &UPDAT... 7/1/2011 <br />