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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports 1 <br /> MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 6/27/2013 15:24 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 67764 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 6/27/2013 6/27/2013 $509.74 <br /> ID Srch: 67764 rI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 67764 PWPOS JULIE SCHAFER 4801 6/27/2013 6/27/2013 6/27/2013 3:24:19 PM 6/27/2013 3:24:39 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Lake View Drive LLC. STA Contract #2013 -05352 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> street tree agreement 131 9650 45790 509.74 <br /> TOTAL $509.74 <br /> CASH $0.00 CHECKS $509.74 BANK CARDS $0.00 TOTAL $509.74 <br /> r <br /> F Print 1 <br /> _ - TranSouroe OpWN4468 <br /> 2 i <br /> 24 -22 <br /> u . . g I i 1230 <br /> N .- a <br /> ^, o TOTAL ' 1 <br /> 1- cA g w a ITEMS I <br /> Q CHECKS AND OTHER ITEMS <br /> c 1.4 <br /> SUBJECT W ARE RECEIVED FOR O TOR PROV ISSIONS <br /> S <br /> t.- OF THE NI PROVISIONS <br /> CI THE UNIFORM COMMER • <br /> d `� I A CODE TI ANY A AGREEMENT. <br /> O ✓ C1 W DEPOSITS SS MA N! NOT BEEMENL- <br /> j W A IT <br /> FO IMMEDIATE EDT TE AV AIL- <br /> ] ABLE FOR IMMEDIATE WITM. <br /> w V 4 ' - cr= W DRAWAL. <br /> % 4 m <br /> u E W <br /> \ 2 m v n °D' e <br /> F D O = J O r N (7 v 10 CD n CO N W N N N N N N N N N <br /> O 0 0 0 ..- N CO O N to r- co co - <br /> CITY OF EUGENE � nk 000,33 ii.:3'1 0006 06/27/20..1 01, . u <br /> PW MAINTENANCE /POS 00- 673 -3555 ® 0EPOS11' H 509 <br /> 1- 8 <br /> LOCATION #30 Ap 1536003 1 860 1 <br /> *509.74 <br /> 00003000000 3000000 1: 54 L 2 LOO 3 21: L 53600 3 L860 Lio <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID= 67764 &QSRCH... 6/27/2013 <br />