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Page 1 of 1 <br /> General I LRCS (payment I <br /> T- Turnovers IS- SearchR- Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMJJS 8/16/2012 15:55 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 60907 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS &OPEN SPACE 8/15/2012 8/15/2012 $1,116.11 <br /> ID Srch: 60907 [Go) <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 60907 PWPOS JULIE SCHAFER 4801 8/15/2012 8/15/2012 8/16/2012 3:52:32 PM 8/16/2012 3:55:00 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note. _..... <br /> ,LCOG PAYMENT - EPA2 GRANT ($837) & EPA3 GRANT ($279.11) FROM 4/1/12- 6/30/12 <br /> Line Description Fund Org Account Prof ID Grant Amount <br /> (cog epa2 grant wprg (restoration maint) 531 9335 43618 837.00 <br /> 'cog epa3 grant wpdg (outreach) 535 9630 43622 279.11 <br /> TOTAL $1,116.11 <br /> CASH $0.00 CHECKS $1,116.11 BANK CARDS $0.00 TOTAL $1,116.11 <br /> Print <br /> - <br /> ---- -- --.-_ - _ - -- - - - -- - _� - _- TranSource OAWN446 ci <br /> 6 ' 24 22 <br /> I! g li <br /> 1230 <br /> J <br /> e . W <br /> � TOTAL <br /> _ 8 ITEMS <br /> Y U CHECKS AND OTHER ITEMS FOR <br /> , ^ 0 W SUBJECT T THE PROVIS ON <br /> I7 S <br /> J J 8 t OF THE UNIFORM COMMER• <br /> - CIAL CODE OR ANY APPLICA. <br /> N 1 I- BLE COLLECTOR AGREEMENT <br /> 0: DEPOSITS MAY NOT�BE AVAIL- <br /> ¢ p FOR IMMEDIATE WITH - <br /> a w <br /> w >- � � E VE `,10' I <br /> o z CO O <br /> cc z 0„, e) M tom° JJ <br /> W N (7 O ._ CO CO n IA W N N ' N N N N N N N 6 <br /> Q 0 0 0 — . co _ V N co r co O / <br /> CITY OF EUGENE - <br /> 00095 413137 0015 08/15'2D ^ 02"'8 101 <br /> PW MAINTENANCEIPOS �� <br /> ` �� <br /> 1- 800 -67• •55 ® DEP'OSI H w <br /> LOCATION #30 �-�- f 1 53 6003 1 860 1 <br /> Pv' 1D b`:i957 Ii 1, 1 1 . 1 1 <br /> • �'L 36003L860L <br /> n'000 3000000 I. 5 L 2 L00 3 2 . <br /> http: / /ceonline /turnovers /SRCHRESULTS.ASP? SELGRP =P WPOS &ID =60907 & QSRCH... 8/16/2012 <br />