Page 1 of 1 <br /> General LRCS Pa Payment II <br /> T- Turnovers S- Search R-Reports MTO MTO �roceduresl Z -About <br /> Instructions nstructions <br /> 7/23/2013 11:05 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> • <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 88493 PWPOS AN JULIE SCHAFER PUBUC WORKS PARKS&OPEN SPACE 7/23/2013 7/23/2013 $179,410.00 ' <br /> ID Srch:68493 - l <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 7/23/2013 11:03:29 7/23/2013 11:05:47 <br /> 68493 PWPOS SCHAFER 4801 7/23/2013 7/23/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> — — - Note <br /> 15.34 WMB Sale Contract #2013-05414 - Byron Roberts — <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> wetland mitigation crdits m &o 536 25966 29,901.67 <br /> wetland mitigation credits 536 9335 45565 149,508.33 <br /> TOTAL $179,410.00 <br /> CASH $0.00 CHECKS $179,410.00 BANK CARDS $0.00 TOTAL $179,410.00 <br /> s <br /> I:Print.l <br /> TranSource OAWN4468 <br /> 0 -, <br /> -__/ ci <br /> t', 011 (- V <br /> Q . , — . r 8 24 -22 <br /> J 1230 <br /> W <br /> ``6 - � a I <br /> — C— <br /> C' TOTAL <br /> o m ITEMS i <br /> I— r-,1 1 <br /> -j a 5 <br /> 1_ p W CHECKS AND OTHER ITEMS <br /> A ARE RECEIVED FOR DEPOSIT <br /> O _ — ii F l SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER- <br /> n- O CIAL CODE OR ANY APPLICA- <br /> w 17-7r <br /> _\ U % L W BLE COLLECTION AGREEMENT. <br /> Q Z CO ( DEPOSITS MAY NOT BE AVAIL- <br /> W ^ W,�w co ABLE FOR IMMEDIATE WITH - <br /> V I W DRAWAL. <br /> w z W 3 N p pp 6 wo w <br /> I- D 8 U O U U - N (O d Mr t0 h D 0) O - N (O V N t0 n m OI N N (y N N N N N 5) n <br /> II <br /> CITY OF EUGENE 01]020 3137 00 1? 0� ^3. 09 t U 0 <br /> PW MAINTENANCE /POS {� <br /> 111 5 5( ® <br /> LOCATION #30 1 1EPOSIT H <br /> 1 53600-3'1. f36t, 7. <br /> MID - S' - <br /> 11'000 300000011' 1: 541 2 L00321:15360031860 111' 1 7 , 4 1 0 . . ' 6 . O <br /> -- - _ — -- <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 68493 &QSRCH... 7/23/2013 <br />