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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers <br /> I S-Search R-Reports I ' Payment I <br /> MTO MTO <br /> Instructions Instructions Procedures Z-About <br /> CEWMKMG 9/28/2012 15:22 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 61813 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 9/28/2012 9/28/2012 $0.00 l l <br /> . . <br /> ID Srch: [a] <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 61813 PWPOS KARLEEN GREEN 4802 9/28/2012 9/28/2012 9/28/2012 3:20:52 PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note , <br /> !CONTRACT 2013-05314 LOLA' S SMALL DOG PARK PAYMENT <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> TOTAL $0.00 <br /> CASH $0.00 CHECKS $375.00 BANK CARDS $0.00 TOTAL $375.00 <br /> [Ent] <br /> - <br /> I • I _ • — ' ._ <br /> TranSource 0AWN4468 <br /> if -- <br /> 8 s <br /> I 24-22 <br /> l ,:,.. k • ' ',., <br /> 1230 <br /> , TOTAL I I <br /> ,, - . <br /> _ CO ? ITEMS I <br /> . tce <br /> N. CHECKS AND OTHER ITEMS <br /> I t --. ' 2 ARE FOR DEPOSIT - <br /> , I g TH <br /> SUBJECT TO THE PROVISIONS <br /> (6) - 60 1 't,-, ,15- OF THE UNIFORM COMMER- <br /> CIAL CODE OR ANT;APPLICA <br /> 6 _ -' ' ---"' el C,' IT'O <br /> I-U 8 4 ,;. <br /> i a --- a a ABLE FOR IMMEDIATE WITH <br /> 1 Z - (I) As <br /> LLI Y pS <br /> cr CD 0 , <br /> uj DRAWAL 1 <br /> en li <br /> 1 <br /> ! *.,......_ <br /> CITY OF EUGE/yrro 0 0134 03137 0007 09/28/2.01202: <br /> : 14 4p-6 <br /> O 7-S-U <br /> I - <br /> PW MAINTENANCPOS l,;(8,1 Mbank 0 DEpOSIS 4 <br /> i - LOCATION #30 . "4" 1-800-673-3555 <br /> •,,,, <br /> • ... , , 1 53600.3 43 60 1 <br /> t ' <br /> " A 3- /335 • . _ _ <br /> i ,_, s375.00 <br /> 11 1:54 L 2 L00321: L536003 L1360 Le <br /> - N ,. _ • i <br /> http://ceonline/turnovers/SrchResults.asp?ID=61813&ClrFrrn=Y 9/28/2012 <br />