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Page 1 of 1 <br /> General I LRCS !p rocedures ' T- Turnovers I S- Search R- Reports MTO MTO Z -About <br /> Instructions Instructions payment <br /> CEWMJJS 9/4/2012 13:41 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 61253 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 8/31/2012 8/31/2012 $50.00 <br /> ID Srch: 61253 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 61253 PWPOS JULIE SCHAFER 4801 8/31/2012 8/31/2012 9/4/2012 1:41:13 PM 9/4/2012 1:41:46 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> :Rivers to Ridges Logo checks 7 Long Tom Watershed Council & Friends of Buford Park ( each) <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> r2r partnership logo 187 9335 47920 50.00 <br /> TOTAL $50.00 <br /> CASH $0.00 CHECKS $50.00 BANK CARDS $0.00 TOTAL $50.00 <br /> y. � / TranSource PAWN4468 <br /> V 4..) g 24 -22 <br /> m 1230 <br /> co <br /> cc <br /> Y NI g 0 TOTAL <br /> ITEMS <br /> U <br /> a <br /> y CHECKS AND OTHER ITEMS <br /> 1 W ARE RECEIVED FOR DEPOSIT <br /> v t SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER- <br /> CIAL CODE OR ANY APPLICA <br /> O �g f 1 �. =:- O BLE COLLECTION AGREEMENT. - . <br /> a / - I— K DEPOSITS MAY NOT BE AVAIL <br /> W 0 d 3 ' 21 N ABLE 0 IMMEDIATE WITH <br /> O DRAWAL. <br /> • ¢z_w ' -) en <br /> F o O= O . N M a N n GD Oi R Ni RI N N N N N_ <br /> Q U U U � N M V N t0 t` a0 W <br /> , <br /> CITY OF EUGENE bank Ut?fi .1 rl�Jii;, JU.'.? 08 31/201 :3 (} 1.151: <br /> 0 <br /> PW MAINTENANCE /POS �^ 1 � !M• • 5 ® t?EFt ?5 (} ti <br /> LOCATION #30�� v <br /> Q \A_ , TO (01263 1 5.36.003 1 E36c_f 1 <br /> 11'000 300000 ':5 ? L00321: L 536003 L860 Lo <br /> http: / /ceonline/ turnovers /SRCHRESULTS .ASP ?SELGRP= PWPOS &ID =61253 &QSRCH =... 9/4/2012 <br />