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77 Garfield G Group 2011-06 MTO 52098
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77 Garfield G Group 2011-06 MTO 52098
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Entry Properties
Last modified
7/25/2011 11:31:44 AM
Creation date
7/6/2011 3:46:42 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
MTO 52098
External_View
No
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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />ID Group Status Prep By <br />52098 PWM AN KRIS AANDERUD <br />7/1/2011 10:51 (PROD) <br />I General I I I <br />MTO MTO Procedure LRCS Payment s Z -About <br />Instructions Instructions <br />Turnover - Search <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS MAINTENANCE <br />From DT To DT Total <br />6/30/2011 6/30/2011 $274.62 2 : <br />►a. <br />ID Srch:52098 Go <br />_ ....... ........_......_... ._.._....................... _.. _. _ . _ _. .......... ...... _ <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT. <br />52098 PWM KRIS AANDERUD 5332 6/30/2011 6/30/2011 7/1/2011 10:50:51 AM 7/1/2011 10:51:04 AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />I <br />.................... ... _... _......_.__._. .._..... Note ...... � .... _ . <br />77 Garfie - G Group June 2011 _ <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 />TranSource ZWH80621 <br />cc <br />24 -22 <br />w 1230 <br />4. } <br />r <br />TOTAL <br />ITEMS t <br />cr <br />m <br />r CHECKS AND OTHER ITEMS � <br />E ARE RECEIVED FOR DEPOSIT <br />Q i ���,,,{{{ _ _ : t OF ORM COVMMEA- TO THE <br />a .c' O Q CIAL CODE OR ANY APPLICM <br />} I"" R LE <br />til DEOSITS NOT BE <br />W AVAIL- <br />Q () t"" ¢ N ABLE FOR IMMEDIATE WITH - <br />Z Y W t DRAWAL. <br />w <br />ir <br />ZI y W <br />Q O T <br />N cq O U) tO t` m Ol ® a <br />t <br />I' r <br />I CITY OF EUGENE <br />PW MAINTENANCE /POs 1 � �ban 00014 fl-17 0004 � 06/•'x0/2 9:" Up <br />#30 1 -800- 673 -3555 ® 1}EP08I I 153600318601' f <br />0000 300000011 1: 54 L 2 L00 3 21: L 5 3600-3 Lw- 0 LII' <br />http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 52098 &QSRCH = 52098 &UPDAT... 7/1/2011 <br />
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