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Page 1 of 1 <br /> I T-Turnovers General I LRCS IPayme S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions Procedures <br /> CEWMKLA 1/31/2013 13:01 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 64203 PWPOS AN KRIS AANDERUD PUBLIC WORKS PARKS &OPEN SPACE 1/18/2013 1/18/2013 $215,600.00 ' <br /> ID Srch: 64203 IG01 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 64203 PWPOS KRIS 5332 1/18/2013 1/18/2013 1/28/2013 7:44:49 1/31/2013 10:21:50 <br /> AANDERUD AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> . _..._._._._._..__._... ._ ... ............... <br /> WMB 3.92 Advanced Credit Purchase - Springfield School District <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> deferred revenue - o and m 536 25966 35,933.33 <br /> mitigation credits 536 9335 45565 179,666.67 <br /> TOTAL $215,600.00 <br /> CASH $0.00 CHECKS $215,600.00 BANK CARDS $0.00 TOTAL $215,600.00 <br /> I Print I <br /> _ — _ —_� - -_ _. -- _— _ -_ - -- ,. TranSOUrce QAWN4468 <br /> 1 � • I: 8 2a -22 • <br /> u � 1230 • <br /> �nr J <br /> V. ,... <br /> ,� TOTAL <br /> 3 ITEMS I <br /> S � w <br /> in , CIO <br /> lj y CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER• <br /> CIAL CODE OR ANY A- <br /> co 9F 1 O . W BLE COLLECTION AGREEMENT. <br /> O F DEPOSITS MAY NOT SE AVAIL. <br /> d 1-/\* R r - - > NOT <br /> FOR IMMEDIATE WITH <br /> 0 —! V Mi Wg W DRAWAL. <br /> cc Z W rL�.P GTR J <br /> W n O= l i O - N M N t0 n m O N N N N 4 N N N g <br /> O () 0 0 -.N M.' U) O F O 0) <br /> CITY OF EUGENE ( _bank 00131 31.37 0015 j1 f) <br /> � 7 r U3 <br /> PW MAINTENANCE /POS � 1 -800- 673 -3555 ® UEPOSi to U <br /> �n LOCATION #30 S , �^ <br /> i ' i 1 53.6 's 00 18601 <br /> V , Y"� „, y _ <br /> { ' i c ' 'S. 1 5 .6C_ <br /> II 000 300000011' I: 54 L 2 L0032 L ; 5 3600 3 L860,11 <br /> f <br /> http: / /ceonline /turnovers /SrchResults.asp ?ID= 64203 &C1rFrm =Y 1/31/2013 <br />