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Page 1 of 1 <br /> I I General sl LRCS 1 Payment 1 <br /> T-Tumovers S- Search R- Reports I MTO MTO Z -About <br /> Instruction Instruction Procedure <br /> CEWMJJS 6/29/2012 14:38 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 59756 PWPOS AN JULIE SCHAFER EPA 2 & 3 5/18/2012 5/18/2012 $1,108.46 <br /> ID Srch: 59756 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 59756 PWPOS JULIE SCHAFER 4801 5/18/2012 5/18/2012 6/29/2012 2:38:20 PM 6/29/2012 2:38:39 PM <br /> Turnover Desc: EPA 2 & 3 <br /> i <br /> ': <br /> °1EPA2 &3 Check #22427 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> !cog epa2 grant wprg 531 9335 43618 664.46 <br /> Icog epa3 grant wpdg 535 9630 43622 444.00 <br /> TOTAL $1,108.46 <br /> CASH $0.00 CHECKS $1,108.46 BANK CARDS $0.00 TOTAL $1,108.46 <br /> [Print) <br /> -_.- - * { _ TranSource ZWH80821 <br /> I 1 f $ 24 - <br /> i>0 I t • l.w w 1230 <br /> 1 \ r <br /> � <br /> • i TOTAL ' <br /> W <br /> ITEMS <br /> H <br /> N CHECKS AND OTHER ITEMS <br /> -_. - i ARE RECEIVED FOR DEPOSIT <br /> '\� SUBJECT TO THE PROVISIONS <br /> K i <br /> • OF THE UNIFORM COMMER. <br /> d � ` _ _ B CIAL CODE OR ANY APPLICA- <br /> uuulllg OLE COLLECTION AGREEMENT. <br /> W " \� } M DEPOSITS MAY NOT BE AVAIL- <br /> ^ 0 jR 8 ABLE FOR IMMEOIATE WITH <br /> \[ 2 Te O . � ilt N ORAWAL. <br /> VVV CC Z �_; G S i O MJ <br /> Q o o V .- N co V N :. ... • m . O - N % V N 47 n W Ol : N N N N N N N N N∎ 111 l <br /> CITY OF EUGENE <br /> embank <br /> PW MAINTENANCE /POS C�OQl. ;137 OD17 05;18. fi : ' 1� <br /> LOCATION #30 �� � l 7 ® 0E f'0SI H � / v ` l <br /> F:Pn Z 3 `� 1-D 153600318601 <br /> o1 <br /> 11'0003000000e 1: sill L 24003 21:L536003 L860 L11' 1 a 1 X38. 1-6 1,1111 <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP? SELGRP= PWPOS &ID = 59756 &QSRCH... 6/29/2012 <br />