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Page 1 of 1 <br /> ( General I LRCS 'Payment <br /> T-Tumovers �S Search IR- Reports 4 MTO MTO riarocedures Z-About <br /> nstructions nstructions <br /> CEWEDMM 7/3/2013 09:44 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 67949 PWPOS AN DEBBIE MOULTON MISC DEPOSITS 7/3/2013 7/3/2013 $10,145.75 ''' <br /> ID Srch: 67949 WI <br /> ID Group Prep by Ext From DT To DT Prepared DT Subrnit DT Approve DT <br /> 67949 PWPOS DEBBIE MOULTON 4812 7/3/2013 7/3/2013 7/3/2013 9:42:32 AM 7/3/2013 9:44:27 AM <br /> Turnover Desc: MISC DEPOSITS <br /> I Note i <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> eugene commercial property management 131 9650 45790 974.20 <br /> fees for Irvington park sta 312 9335 45789 1,708.80 <br /> fees for Irvington park sta 131 9650 45789 6,835.20 <br /> reimb 4x4 wood posts sandi bonn 131 9429 47290 40.00 <br /> scrap metal recycling 535 9473 47951 262.45 <br /> timberline hills phase iii sta 131 9650 45790 325.10 <br /> TOTAL $10,145.75 <br /> CASH $0.00 CHECKS $10,145.75 BANK CARDS $0.00 TOTAL $10,145.75 <br /> [Print] I <br /> TranSOUrce 0AWN4468 <br /> i O 6 r 1 ° ' 8 ,1.-22 <br /> G 1230 <br /> t"' <br /> T^�� r% -- - o TOTAL . <br /> g ` IT1',C\ Vi �'�a ITEMS <br /> P Or) - — 4, CHECKS AND OTHER ITEMS <br /> M ARE RECEIVED FOR DEPOSIT <br /> _ J <br /> U) I V `^, t t Lj OF UNI ORM COWER- <br /> a 1 N V I- CIAL CODE OR ANY APPLICA. <br /> BLE COLLECT AGREEMENT <br /> � (� W Y A <br /> N AGREEMENT <br /> p� � + R is gEI'OSITB MAV NOT BE AVA14 <br /> • 0 V jIX �` 1 (+, !^� ¢ AAE IMMEDITE WITH <br /> CC Z W .. ag LI <br /> W 7 O 2 <br /> O .- - N <br /> CM a LO (0 t` OD CA O OD gi UI R 'n OD _ J <br /> g U U U - N M a N b N. co W N N N N fV LV N N a <br /> • CITY OF EUGENE 00013 0015 31:7 0 0i'C 2C1'? ".' 1-F <br /> � <br /> PW MAINTENANCE /POS embank <br /> LOCATION #30 1 -800- 673 -3555 • rlrF'i7ti7 fl <br /> -. , 1 5.36)00.31 - 18i6 C) <br /> 11'000 3000000 1: 54 L 2 L00 3 21: L 5 3600 341360 L11' <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID= 67949 &QSRCH =... 7/3/2013 <br />