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Page 1 of 1 <br />T- Tumovers S- Search R- Reports <br />CEWMKMG <br />ID Group Status Prep By <br />61965 PWPOS NC KARLEEN GREEN <br />10/8/2012 10:50 (PROD) <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS PARKS&OPEN SPACE <br />General <br />LRCS <br />Go <br />MTO <br />MTO <br />payment <br />Z -About <br />Instruction <br />Instruction <br />procedure <br />Turnover - Search <br />From DT To DT Total <br />10/5/2012 10/5/2012 $1,789.37 <br />E <br />E <br />Save Send to Finance Reset Delete Print <br />http: / /ceonline /turnovers /SRCHRESULTS.ASP ?id= 61965 &selgrp =PWPOS 10/8/2012 <br />ID Srch:61965 <br />Go <br />EDIT TURNOVER <br />ID Group <br />Prep by <br />Ext *From DT To DT <br />61965 PWPOS <br />KARLEEN GREEN 4802 10/5/2012 10/5/2012 <br />*Desc: PUBLIC <br />WORKS PARKS &OPEN SPACE <br />Note <br />......... <br />/ <br />U of O Football <br />Parking Fees for 09/25/12 - Starplex Corp <br />Decsription <br />Fund <br />Org <br />Account Proj ID Grant <br />Amount <br />ALTON BAKER PARK RENTAL <br />011 <br />9610 <br />44403 <br />BUY -A -BRICK DONATION <br />187 <br />9335 <br />47942 <br />COMMUNITY GARDENS RENT FEE <br />011 <br />9610 <br />44112 <br />HENDRICKS PARK RENTAL <br />011 <br />9610 <br />44401 <br />LEO HARRIS ROW PARKING <br />131 <br />9610 <br />45229 <br />MISC RENTAL FEES <br />011 <br />9640 <br />45715 <br />OWEN ROSE GARDEN RENTAL <br />011 <br />9610 <br />44404 <br />PARK EASEMENT <br />187 <br />9335 <br />44915 <br />PARKS TELECOM RENTAL SPACE <br />011 <br />9610 <br />44110 <br />PRINTING /COPYING <br />011 <br />9620 <br />61270 <br />STREET TREE PERMIT <br />131 <br />9650 <br />42411 <br />TREE PERMIT FEE <br />011 <br />9650 <br />42411 <br />TREE PLANTING DONATIONS <br />011 <br />9650 <br />45794 <br />U OF O FOOTBALL PARKING FEES <br />O11 <br />9610 <br />45210 <br />1,789.37 <br />WASH /JEFF PARK RENTAL <br />011 <br />9610 <br />44405 <br />WILLAMUT U OF 0 PARKING <br />187 <br />9335 <br />45228 <br />TURNOVER TOTAL <br />1,789.37 <br />*Cash 0.00 *Checks <br />1,789.37 <br />*Bank Cards 0.00 TOTAL <br />1,789.37 <br />Save Send to Finance Reset Delete Print <br />http: / /ceonline /turnovers /SRCHRESULTS.ASP ?id= 61965 &selgrp =PWPOS 10/8/2012 <br />