New Search
• <br /> Page 1 of l <br /> , <br /> I T-Turnovers General ` LRCS ' Payment I <br /> S- Search R- Reports MTO I MTO Z -About <br /> Instructions Instructions Procedures <br /> CEWMKMG 8/31/2012 09:58 (PROD) Turnover - Search <br /> • <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 61216 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/31/2012 8/31/2012 $925.75 <br /> • <br /> • <br /> • <br /> ID Srch:61216 POP <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 61216 PWM KARLEEN GREEN 4802 8/31/2012 8/31/2012 8/31/2012 9:57:24 AM 8/31/2012 9:58:40 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> • Note <br /> 111 Garfield September Tower Lease Payment -CC Holdings Inc. ? <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 166.64 <br /> PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 314.75 <br /> PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 444.36 <br /> . TOTAL $925.75 <br /> CASH $0.00 CHECKS $925.75 BANK CARDS $0.00 TOTAL $925.75 <br /> l Feint <br /> • <br /> I ,. . ,. J _ .. _. <br /> i r 0 TranSource; 010N4468 : • <br /> j am , 'If) ( x 0 -- N g 24 -22 • <br /> r/ 1 - <br /> W 1 <br /> W D ! <br /> ( (�j�� co co-:. TOTAL I <br /> ` U � ° $ \r (r ¢ ITEMS <br /> / V <br /> f 1 — I l , , - N CHECKS AND OTHER ITEMS <br /> • <br /> [ F 1 D ARE RECEIVED FORIDEPOSIT TO THE,PROISIONS <br /> I. (/) / (((111,,, 5 r ' , { V OF CO <br /> I. 2 t11.1 k ���` �} , 6 J � O BLE COLLECTION AGREE <br /> v w <br /> O p {�, ALE MAY E BE T. _ <br /> V jpj �'� rtw y ABLE FOR IMMEDIATE FOR MMEDIDI WI <br /> ATE WITH H <br /> Z (n w Z gi <br /> Ill w <br /> Cr V u6. w <br /> Q Z L1J d DRAWAL. <br /> w • <br /> F 0 O _ O N N O N (D I� c0 W O u) (O t` a0 J <br /> p U U U co (0 V N tD f` lb O) N N N N N N N N N a 'i <br /> CITY OF EUGENE O ;1 <br /> a : / a ,!,1- <br /> PW MAINTENANCE /POS em bank �I(010 �? "3i3 0017 0B/ 2 31/ • <br /> I LOCATION #30 <br /> 1 - 800 - 673 -3555 - D...._ �1 ii i { � ' S / <br /> I. �V �Q \ .15.34'.0031.8601 <br /> 1 00003000000 3000000 :54 L 2 100 3 2: L 5 3600 3 L860 L ,_ <br /> . http: / /ceonline/ turnovers /SRCHRESULTS: ASP ?SELGRP = PWM &ID = 61216 & QSRCH =6... 8/31/2012" ' <br />