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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers IS- Search R- Reports MTO MTO procedures Z -About <br /> Instructions nstructions <br /> 5/23/2013 11:33 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 66880 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 12/26/2012 12/26/2012 $6,126.12 .il <br /> i <br /> ID Srch: 66880 Cao l <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 66880 PWPOS JULIE 4801 12/26/2012 12/26/2012 5/23/2013 5/23/2013 <br /> SCHAFER 11:31:45 AM 11:33:03 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Inv #POS- 000217 - Mar 1 -Oct 15 2012 - Reimbursement for seasonal employees hired for Hendricks Park Native <br /> Plant Garden and Volunteer coordination <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> fohp reimbursement for city expenses 187 9335 47920 6,126.12 <br /> TOTAL $6,126.12 <br /> CASH $0.00 CHECKS $6,126.12 BANK CARDS $0.00 TOTAL $6,126.12 <br /> 4 Print.l <br /> w L 187 9 335 <br /> / Trans.a.. DA.WN4468 <br /> - i , -�. § 24 -22 <br /> I- O , i i <br /> TOTAL <br /> U a 7:- c l ITEMS a <br /> P �Q7�Q <br /> c A - CHECKS AND O7H ITEMS <br /> • N - l� L*.' ( '0 W ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THEPROVISIONS <br /> O l- t OF THE UNIFORM COMMER• <br /> d µp, O CIAL CODE OR ANT APPLICA- <br /> O 6 JBi Mr-, - 2 DEPOS BE E AVAIL- <br /> Z U) s'-- w <br /> ABLE FOR IMMEDIATE WITH- <br /> I C I E I 2 U O <br /> _ W DRAWAL. <br /> Z ° �Ix ` B] <br /> em2 L' <br /> 0 UU U R 0 n N. O - N M o- - - �_0 N N N N:N N:N N N T <br /> CITY OF EUGENE i 1; f 3 npn, 137 8004 12/26/2012 ct11 ? ^. ,t{ <br /> PW MAINTENANCE /POS $ <br /> LOCATION #30 1 5555 5 ® ULPOSI W H <br /> l Iti K.tt, MIS* (CO 1 53t'a0 3 ' 2 <br /> 1. be 1. <br /> 0000 300000011 1: 5 4 1 2100321: i 536003 L1360 L *6 , 1 2 ' E ' - T 2 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID = 668 80 &QSRCH... 5/23/2013 <br />