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77 Garfield - G Group May Rent MTO 66546
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77 Garfield - G Group May Rent MTO 66546
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Last modified
5/10/2013 4:35:09 PM
Creation date
5/10/2013 4:35:08 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2013
PW_Division
Maintenance
GL_Fund
131
GL_ORG
8911
Identification_Number
MTO 66546
External_View
No
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Page 1 of 1 <br /> General LRCS <br /> T- Turnovers IS- Search R-Reports MTO MTO Payment <br /> Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 5/10/2013 11:55 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 66546 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/3/2013 5/3/2013 $278.14 r <br /> ti <br /> ID Srch: 66546 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 66546 PWM KARLEEN GREEN 4802 5/3/2013 5/3/2013 5/10/2013 11:55:41 AM 5/10/2013 11:55:54 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note - <br /> 77 Garfield Lease - G Group May Rent _____ _ __ ___ <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 47.28 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 83.44 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 61.19 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 36.16 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 50.07 <br /> TOTAL $278.14 <br /> CASH $0.00 CHECKS $278.14 BANK CARDS $0.00 TOTAL $278.14 • <br /> I : <br /> Print'I <br /> , <br /> c TranSource O A ' WN4468 <br /> W i 1 <br /> - . f ' 24 -22 <br /> r — z 1230 <br /> 6 9B <br /> o I rO a ITEMS <br /> Y s '� c o - - <br /> CHECKS AND OTHER ITEMS <br /> U , ARE RECEIVED FOR DEPOSIT <br /> 17- W SUBJECT TO THE PROVISIONS <br /> I:.: r0 �,{ _ O CI L CODE OR ANY APPLICA <br /> t . O F w DEPOSITS COLLECTION MAY OT BE AVAIL <br /> - d I q i j ABLE FOR IMMEDIATE WITH <br /> \ \h7.. 7 i RR,, �¢ N DRAWAL. <br /> IL <br /> ri ` <br /> 0 W <br /> D Q = O N N a N t0 n m O N N N N N N N N . N <br /> 0 0 0 0 - N. V N 'D N (O W 1 <br /> CITY OF EUGENE bank 00055 hi? 0017 05/03/20,1.1 i? L <br /> { PW MAINTENANCE /POS 1woQ= fi73.3555 ® i)EF'ONII ti , (! 4 I i <br /> LOCATION #30' 1 3 60003 I. 8.60 1 <br /> - 1;278 v i <br /> 4 <br /> i1 3000OOOII' I: 5 4 L 2 L003 21: L 5 3 600 3 L860 Le <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 66546 &QSRCH =6... 5/10/2013 <br />
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