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MTO 53375 - Rob Irwin lease payment
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MTO 53375 - Rob Irwin lease payment
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Entry Properties
Last modified
9/1/2011 8:52:47 AM
Creation date
8/31/2011 10:27:34 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9610
Document_Number
53375
External_View
No
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Page 1 of 1 <br />T- Tumovers S- Search R- Reports <br />CEWMKLA 8/26/2011 16:17 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc <br />53375 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />procedure <br />Z -About <br />Instruction <br />Instruction <br />Y <br />Turnover - Search <br />From DT To DT Total <br />8/26/2011 8/26/2011 $6,354.62 v <br />0 <br />ID Srch: 53375 1-0 <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />53375 PWM KRIS AANDERUD 5332 8/26/2011 8/26/2011 8/26/2011 4:16:38 PM 8/26/2011 4:17:16 PM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note ..... _ ----- _- ..__... _...... ....._.._.. <br />:77 Garfield - G Group Sept lease payment Rob Irwin lease agreement for contra 2008 -053 <br />Line Description Fund Org Account Proj ID Grant Amount <br />pos golden gardens lease - rob irwin 011 9610 44915 6,080.00 <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 $6,354.62 <br />CASH $0.00 CHECKS $6,354.62 BANK CARDS $0.00 TOTAL $6,354.62 <br />Print <br />TranSource ZWHS0821 <br />http: / /ceonline /turnovers /SRCHRESULTS.ASP? SELGRP =P WM &ID= 533 75 &QSRCH =53 375 &UPDA... 8/26/2011 <br />24 -22 <br />w 1 30 <br />Y <br />TOTAL <br />ITEMS <br />❑ <br />ARE RECEIVED FOR DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />Q <br />a. <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />W <br />} V <br />BLE COLLECTION AGREEMENT. <br />Ir <br />W Y <br />N <br />7 ASLE IMMEDIATE WITH - <br />!. ORAWAL. <br />LLK <br />0 0 2 <br />Q <br />U U U .N <br />t7 v N t0 <br />o <br />N CO - N N N N N N <br />N N N it <br />CITY OF EUGENE <br />PW MAINTENANCE /POS <br />-� ( OOObfr <br />137 0017 08126 <. 1.�6$z7 <br />�.�• <br />LOCATION #30 <br />r 1 -800- 673 -3555 ® i)EFOSI' <br />I <br />153600318 tY !.i <br />%6 514 62 <br />, •3 _ <br />118 000300000011 0 <br />I: S4 L 2 L00 3 2i: L S 3600 3 1860 LV <br />http: / /ceonline /turnovers /SRCHRESULTS.ASP? SELGRP =P WM &ID= 533 75 &QSRCH =53 375 &UPDA... 8/26/2011 <br />
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