New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
77 GARFIELD - G GROUP 2012-07 MTO 59745
COE
>
PW
>
POS_PWM
>
AR
>
77 Garfield
>
MTOs
>
77 GARFIELD - G GROUP 2012-07 MTO 59745
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/26/2012 8:37:01 AM
Creation date
7/5/2012 4:04:42 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
GL_Fund
619
GL_ORG
9336
Document_Number
MTO 59745
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Page 1 of 1 <br />T- Turnovers S- Search R- Report s <br />CEWMKMG <br />6/29/2012 14:10 (PROD) <br />TURNOVER SEARCH RESULTS <br />General <br />LRCS <br />Payment <br />PW PROPERTY LEASES - GENERAL CAPITAL 311 933 <br />MTO <br />MTO <br />Procedures <br />Z -About <br />Instructions <br />Instructions <br />44919 <br />58.95 <br />Turnover - Search <br />........ ....... -- - - <br />ID Group Status Prep By Desc <br />59745 PWM AN KARLEEN GREEN 77 GARFIELD G GROUP <br />From DT To DT <br />6/29/2012 6/29/2012 <br />Total <br />$267.95 <br />ID Srch:59745 Go <br />_. .. ._ ..... ..__._.._ ...... _-____.._ ......... . ...... _._......_............ __.____ ...................... _ ........ _ ....... - ............. ............ __ ..__......_......_.__._ - - -- <br />ID Group Prep by Ext From DT To DT Pre red DT Submit DT Approve DT <br />59745 PWM KARLEEN GREEN 4802 6/29/2012 6/29/2012 6/29 0122 :09:24 PM 6/29/2012 2:10:04 PM <br />Turnover Desc: 77 GARF ELD G GROUP <br />Line Description Fund Org <br />Account Proj ID Grant <br />Amount <br />PW PROPERTY LEASES - GENERAL CAPITAL 311 933 <br />44919 <br />45.55 <br />PW PROPERTY LEASES - ROAD CAPITAL 341 933 <br />44919 <br />80.39 <br />PW PROPERTY LEASES - STORM CAPITAL 531 933 <br />44919 <br />58.95 <br />PW PROPERTY LEASES - WW CAPITAL 532 933 <br />44919 <br />34.83 <br />PW PROPERTY LEASES -FLEET 619 946 <br />44919 <br />48.23 <br />TOTAL $267.95 <br />CASH $0.00 CHECKS $267.95 BANK <br />CARDS $0.00 TOTAL $267.95 <br />Print_ <br />_ <br />I d TranSource i0jWN4468 <br />8 2424 = 22 <br />1230 <br />} F_ <br />Y <br />TOTAL❑ <br />n <br />_ w ITEMS 1 <br />Qr — t lB CHECKS AND OTHER ITEMS w <br />ARE RECEIVED FOR DEPOSIT <br />f t ���,{{ -� SUBJECT TO THE PROVISIONS <br />OF OF THE UNIFORM AGREEM <br />12. t to 0 .. — C) CIAL CODE TI A LINA- <br />p� L BLE <br />j Q Z ]Ni �: r ¢ DEPOSITS SITS MAY NOT T BE AVAIL <br />VAIL - <br />r Z N ABLE FOR IMMEDIATE WITH <br />1 Z W �. W DRAWAL. <br />cr <br />It <br />OD <br />=1 O x <br />iQ U U S) N. (7 V u) f0 1 OD M O N ('l V IO <D !� a0 N N N N N N N N N r. <br />CITY OF EUGENE 00053 3137 0015 yU6/ES/2012 11� 1' USE; <br />PW MAINTENANCE /POS ., Pbank <br />LOCATION #30 1 -800- 673 -3555 ® DEFUSI I H . <br />TO <br />s�� y <br />111 000- 300000011' I: 54` -L 2 L003 21: L 5 36.00 3 1,860 Ill' " ' <br />http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 59745 &QSRCH =5... 6/29/2012 <br />
The URL can be used to link to this page
Your browser does not support the video tag.