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Page 1 of 1 <br /> General LRCS (payment <br /> T- Turnovers S- Search 1R Reports MTO MTO procedures) Z -About <br /> Instructions nstructions <br /> CEWMJJS 5/23/2013 11:34 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 66878 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 10/26/2012 10/26/2012 $2,385.00 *' <br /> f — 11 <br /> ID Srch: 66878 GO <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 5/23/2013 11:25:06 5/23/2013 11:25:45 <br /> 66878 PWPOS SCHAFER 4801 10/26/2012 10/26/2012 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> UO Parking Reimbursement - ALton Baker Parking @ UO vs Washington (10/6/12) <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 2,385.00 <br /> TOTAL $2,385.00 <br /> CASH $0.00 CHECKS $2,385.00 BANK CARDS $0.00 TOTAL $2,385.00 <br /> [PrintI 1S7 — • — SZ2-0 <br /> 69 I1 - RIB10` 't5 <br /> c -q Cv D_ a 3Q-o <br /> ( ) <br /> TranSOUrce 0AWN4468 <br /> O <br /> V <br /> $ 24 -22 <br /> V `J <br /> LA-,- 1230 <br /> 3 ` <br /> TOTAL <br /> U _ N $ ni n a ITEMS <br /> P ---"--- <br /> a <br /> co CHECKS AND OTHER ITEMS <br /> I— , 0 C SUBJECT TO THE PROVISIONS <br /> / ' � � OF THE UNIFORM COMMER- <br /> O ' 9F O ; CIAL CODE OR ANY APPLICA- <br /> F1 -1 � - BLE COLLECTION AGREEMENT. <br /> Q ^ jB� -- Q DEPOSITS MAY NOT BE AVAIL- <br /> / - W ABLE FOR IMMEDIATE WITH <br /> ---.. W (/) x W ORAWAL. <br /> oc W 2 IV w <br /> N - n m W <br /> F O S en a) . <br /> '7 CJ V N fD n OD <br /> U U U �N ('1 a N t0 n co O) O — N M N N N N N N N N N <br /> CITY OF EUGENE ban( 00013 n3137 0012 10/26/2012 09:10 USR <br /> PW MAINTENANCE /POS 1 - 800 -673 -3555 ® t) FPOSI ,- �� <br /> LOCATION #30 1 53 6O 113601 <br /> li'00 300000011' 1 : 5 4 1 2 L00 3 21: 1 5 3600 3 1860 Lug ' '' " ' <br /> http: / /ceonline /turnovers /SrchResults.asp ?ID = 66878 &ClrFrm =Y 5/23/2013 <br />