New Search
-WSW. <br /> _..- - - - - - ` Page 1 a€ <br /> I General I LRCS 'Procedures' Payment T- Turnovers S Search R Reports MTO MTO Z-About <br /> Instructions Instructions <br /> CEWMKLA 5/1/2012 07:32 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> • <br /> • <br /> : 58406 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKS&OPEN SPACE 4/30/2012 4/30/2012 $28,728.70 <br /> i <br /> 1 <br /> I <br /> E <br /> ID Srch: 58406 Go) <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT i <br /> 58406 PWPOS KRIS AANDERUD 5332 4/30/2012 4/30/2012 5/1/2012 7:32:10 AM 5/1/2012 7:32:34 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> _....... _ _ .. Note <br /> :WMB .49 credit sale to City of Springfield Contract #2012 -05416 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> mitigation credits 536 9335 45565 23,940.59 <br /> wmb deferred revenue - o & m 536 25966 4,788.11 <br /> TOTAL $28,728.70 <br /> CASH $0.00 CHECKS $28,728.70 BANK CARDS $0.00 TOTAL $28,728.70 <br /> I Print) <br /> - ___ �_ _____. _. __- _�._ —___� � - -- TranSource 21WH80821 <br /> 1 24-22 +I <br /> y w 1230 <br /> Y l TOTAL <br /> U ITEMS • ~ -„ - , _ �� C HECKS AND -OTHER ITEMS <br /> I - r� ARE RECEIVED FOR DEPOSIT <br /> xx� \L SSUBJECT TO THE CAP ROVISIONS <br /> O- �- E <br /> CIAL ' C I ODE T1 N AGREEMENT. <br /> ANT PLICA. <br /> COLLECTION <br /> C11. V b -• - 7 8LE CO BLE IMMEDIATE WITH- <br /> '''''.....' Z Y - / p _ _ g W ORAWAL. <br /> ccE O V 0 co -7 a b•. n• co 0) , O .- N —".-_^ m O) : N N: N 2: N N. N N. N_ <br /> CITY OF EUGENE O thank rt <br /> PW MAINTENANCE /POS 00012 137 0015 04 30 Old V <br /> LOCATION #30 � 1 -800- 673 -3555 ®` DEPOSIT H ( U . <br /> IOW' 1 531,00318+ 01 <br /> ■ ■ ■ X28 8 - 7 <br /> u 000 3000000" I. 54 / 2 L00 3 21. L 5 3600 3 L860 L 7 <br /> Le <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP? SELGRP= PWPOS &ID= 58406 &QSRCH =58406 &UPDATED =Y 5/1/2012 <br />