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Page l of 1 <br /> General LRCS Payment I <br /> • T- Turnovers S- Search R- Reports MTO MTO P rocedures Z -About <br /> Instructions Instructions <br /> CEWMKMG 9/28/2012 15:27 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 61814 PWPOS NC KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 9/28/2012 9/28/2012 $5.00 <br /> • <br /> • <br /> ID Srch: 61814 .___....._.___..__.__ P91 <br /> EDIT TURNOVER (UPDATED) <br /> ID Group Prep by Ext *From DT To DT <br /> 61814 PWPOS KARLEEN GREEN 4802 ;9/28/2012 1 9/28/2012 <br /> *Desc: ;PUBLIC WORKS PARKS &OPEN SPACE ! <br /> Note <br /> LEASE PAYMENT - EMERALD VALLEY BMX ALTON BAKER • !i <br /> I PARK <br /> 7: I <br /> Decsription Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 <br /> BUY -A -BRICK DONATION 187 9335 47942 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 <br /> HENDRICKS PARK RENTAL 011 9610 44401 <br /> LEO HARRIS ROW PARKING 131 9610 45229 <br /> MISC RENTAL FEES 011 9640 45715 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 <br /> PARK EASEMENT 187 9335 44915 <br /> PARKS TELECOM RENTAL SPACE 011 9610 44110 <br /> PRINTING /COPYING 011 9620 61270 <br /> STREET TREE PERMIT 131 9650 42411 <br /> TREE PERMIT FEE 011 9650 42411 <br /> TREE PLANTING DONATIONS 011 9650 45794 <br /> U OF O FOOTBALL PARKING FEES 011 9610 45210 <br /> WASH /JEFF PARK RENTAL 011 9610 44405 <br /> WILLAMUT U OF 0 PARKING 187 9335 45228 <br /> lease payment - emerald valley bmx !011 9640 i!45210 ! i I =5.00 <br /> TURNOVER TOTAL 5.00 <br /> *Cash 0.00 *Checks 5.00 € *Bank Cards 0.00 ; TOTAL 5.00 <br /> Save Y S end to Finance Reset Delete Prmt: <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 61814 &QSRCH... 9/28/2012 <br />