New Search
Page I of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />ID Group Status Prep By <br />52748 PWPOS AN KRIS AANDERUD <br />8/1/2011 08:16 (PROD) <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS PARKS &OPEN SPACE <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_ v <br />7/29/2011 7/29/2011 <br />Total <br />$1,555.64 <br />i <br />.......... .. _ ................. I <br />I <br />ID Srch: 52748 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />52748 PWPOS KRIS AANDERUD 5332 7/29/2011 7/29/2011 8/1/2011 8:15:58 AM 8/1/2011 8:16:32 AM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />- ................_ ....._._......... _ Note <br />i LCOG - EPA 2 (contract 2010 - 05415) and EPA 3 (contract 2011 - 05408) gra rei mbursement to City. <br />Line Description Fund Org Account - Prof ID Grant Amount <br />Icog epa2 reimbursement 531 9335 43618 583.92 <br />Icog epa3 reimbursement 535 9630 43622 971.72 <br />TOTAL $1,555.64 <br />CASH $0.00 CHECKS $1 BANK CARDS $0.00 TOTAL $1,555.64 <br />Print <br />o TranSource ZWH80821 <br />^� m <br />http: / /ceonline /turnoversISRCHRESULTS .ASP ?SELGRP = PWPOS &ID = 52748 &QSRCH = 52748 &UPD... 8/1/2011 <br />8 <br />— 24 -22 <br />w <br />1230 <br />$ <br />TOTAL <br />a <br />fD <br />W <br />t <br />1 <br />ITEMS <br />CHECKS AND ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />FOR D <br />SUBJECT TO THE PROVISIONS <br />OF THE UNIFORM COMMER- <br />CI <br />DIAL CODE ANY <br />_ <br />O <br />a 7 <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVAIL <br />Z <br />w <br />Toll <br />¢m <br />y <br />ABLE FOR IMMEDIATE WIT H <br />¢ <br />Cl) <br />U <br />v <br />C: <br />t <br />is <br />ORAWAL <br />OC <br />0 <br />w <br />_ <br />O <br />N <br />M <br />oa8 <br />Q h Q <br />U <br />U <br />U <br />N <br />M. o <br />v> : 0 <br />n: OD <br />O <br />r <br />N <br />N N <br />N OJ <br />CITY OF EUGENE • <br />PW MAINTENANCE /POS [Mbank 00009 3137 0002 07/29 9 S6 <br />ff1 j9 <br />LOCATION 3 1 -800- 673 -3555 ® DEPOSI 153600310 <br />H <br />�S- <br />5te1.y ­_ <br />= —? �� 1'1,555.6 <br />`17/ VY� <br />1 v <br />11'000 300000011' 1: S4 L 2 100 3 21: L S 3600 3 L860 111 <br />http: / /ceonline /turnoversISRCHRESULTS .ASP ?SELGRP = PWPOS &ID = 52748 &QSRCH = 52748 &UPD... 8/1/2011 <br />