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MTO 57180 OWEB grant final reimbursement
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MTO 57180 OWEB grant final reimbursement
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Entry Properties
Last modified
3/13/2012 7:52:52 AM
Creation date
3/7/2012 7:41:02 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
MTO
PW_Active
Yes
External_View
No
GJN
100011
GL_Project_Number
995422
COE_Contract_Number
2009-05411
Document_Number
57180
GL_Grant
341
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T- Turnovers S- Search R- Reports <br />CEWMKLA <br />57180 PWPOS AN KRIS AANDERUD <br />3/5/2012 09:37 (PROD) <br />TURNOVER SEARCH RESULTS <br />PUBLIC WORKS PARKS &OPEN SPACE <br />ID Srch: 57180 GO <br />Page 1 of 1 <br />General LRCS payment <br />MTO MTO Z -Abou <br />Instructions Instructions Procedures <br />Turnover- Search <br />3/1/2012 3/1/2012 $22,481.72 <br />57180 PWPOS KRIS AANDERUD 5332 3/1/2012 3/1/2012 3/1/2012 1:48:59 PM 3/5/2012 9:37:48 AM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />Note <br />i <br />OWEB grant reimbursement - final payment Grant #341 <br />oweb grant reimbursement 531 9335 43341 22,481.72 <br />TOTAL $22,481.72 <br />CASH $0.00 CHECKS $22,481.72 BANK CARDS $0.00 TOTAL $22,481.72 <br />Print <br />TranSource ZWHSMI <br />24 -22 <br />1230 <br />TOTAL <br />ITEMS <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SUR) CT TO THE PROVIMONS <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVAIL- <br />ABLE FOR IMMEDIATE WITH- <br />DRAWAL <br />CITY OF EUGENE <br />PW MAINTENANCE /POS C 00012 k3137 0017 U3r;QL%ZQ!t_: <br />� LOCATION # 1- 800 - 673 -3555 ® [IE 051 H �L LL -- � + I <br />11.000 300000011' is 54 1 2 100 3 2i: L 5 3600 3 L13 60 L 111 $ . 481 . 72 ■ <br />http: // ceonline /turnoversISRCHP,ESULTS. ASP ?SELGRP = PWPOS &ID = 57180 &QSRCH =57180 &UPDATED =Y.. 3/5/2012 <br />
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