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MTO 68495 - Collegiate Sports Marketing
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MTO 68495 - Collegiate Sports Marketing
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Entry Properties
Last modified
8/19/2013 2:35:14 PM
Creation date
7/23/2013 11:20:25 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
MTO
PW_Active
Yes
External_View
No
Identification_Number
MTO
COE_Contract_Number
2014-05350
Document_Number
68495
Text box
ID:
1
Creator:
CEDOM100\CEPDJJS
Created:
7/23/2013 11:24 AM
Modified:
8/19/2013 2:35 PM
Text:
Payment associated with contracts 2014-05350 2014-05351
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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers I S- Search R-Reports MTO MTO �roceduresl Z -About <br /> Instructions nstructions <br /> CEWMJJS 7/23/2013 11:14 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 68495 PWPOS AN JULIE SCRAPER PUBLIC WORKS PARKS&OPEN SPACE 7/23/2013 7/23/2013 $8,442.64 <br /> ID Srch: 88495 r <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 7/23/2013 11:13:44 7/23/2013 11:14:28 <br /> 68495 PWPOS SCRAPER 4801 7/23/2013 7/23/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> ' _ Contracts 2014 -05350 / 2014-05351 - Laruel Park Subdivision Collegiate Sports Marketing Inc / Tim Campbell <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> street tree application - 2014 -05350 312 9335 45789 1,125.75 <br /> street tree application - 2014 -05350 131 9650 45789 4,502.96 <br /> street tree application - 2014 -05351 312 9335 45789 562.78 <br /> street tree application - 2014 -05351 131 9650 45789 2,251.15 <br /> TOTAL $8,442.64 <br /> CASH $0.00 CHECKS $8,442.64 BANK CARDS $0.00 TOTAL $8,442.64 <br /> I Print =1 <br /> TranSource OA*N4468 <br /> i ' <br /> i` m 2a -2z 1230 <br /> `. ' <br /> �((�� i <br /> ±\ s ` 3 i , -6 TOTAL <br /> W C s o ITEMS <br /> o a <br /> I- t J ARE RECEIVED FOR DEPOSIT co CHECKS AND OTHER ITEMS <br /> I— ,� 4 ) t OFL CODE SUBJECT TO THE COMME <br /> CIA OR ANY APPLICA <br /> AVAIL- <br /> ill -�- PROVISIO <br /> (1) <br /> O _ 0 to 5 BLE COLLECTION AGREEMENT. <br /> CI- -„1 3' 1— W DEPOSITS MAY NOT BE AVAIL - <br /> L > to ' _ w ABLE FOR IMMEDIATE WITH- <br /> o J ¢¢ N ■ <br /> N V Q'') � W 2.01.--1 A V ... � <br /> Z ( y �1OO pppp e¢ i N <br /> Q V (1 = ` J 1. ` 1 O - N c° V u ) f0 n W O) N N 2 N N 2 N N N _ - (l T. 1 - 0 53 5' <br /> Q V V — N V CO : ,t) to rs co co <br /> CITY OF EUGENE 0019 137 0(11'7 07/23/ 09: 3 IHSUt <br /> PW MAINTENANCE /POS � <br /> 1 -800- 673 -3555 ® rIEP0SI1 H Tk L1 ., (C 4 <br /> LOCATION #30 <br /> 1 536010-.1.8 <br /> PM 41 <br /> 0000 30000000 1:54 L 2 L003 21: L 536003 L860 L" <br /> i <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WPOS &ID =68495 &QSRCH... 7/23/2013 <br />
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