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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers S- Search R-Reports MTO MTO �roceduresl Z -About <br /> Instructions nstructions <br /> CEWMJJS 8/29/2013 15:51 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 1 69428 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 8/29/2013 8/29/2013 $166.62 "` <br /> r —, <br /> ID Srch: 69428 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 69428 PWPOS JULIE SCHAFER 4801 8/29/2013 8/29/2013 8/29/2013 3:50:36 PM 8/29/2013 3:51:06 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> }Railroad Ties - Diana Wood <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> railroad ties 011 9610 47250 166.62 <br /> TOTAL $166.62 <br /> CASH $0.00 CHECKS $166.62 BANK CARDS $0.00 TOTAL $166.62 <br /> CPrint: <br /> cll L-. 4f ?Z56 <br /> I N TranSource OAWN4468 <br /> . < C` <br /> `..� <br /> o �V $ 24 - <br /> ��. W 1230 <br /> C4 \ J <br /> , <br /> N `T D <br /> j 1 g - TOTAL 1 <br /> Y \ ` o ITEMS <br /> U ' a <br /> t— O CHECKS AND OTHER ITEMS <br /> �/ W ARE RECEIVED FOR DEPOSIT <br /> a SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER- <br /> 0 a t <br /> O CIAL CODE OR ANY REPLICA - <br /> W <br /> Lu ;- ):� I- W OLE COLLECTION AGREEMENT. <br /> U DEPOSITS MAY NOT BE AVAIL <br /> yy , <br /> Q J › - ( 1) ` ` ��// ■ ,,,''t' N ABLE FOR IMMEDIATE WITH - <br /> w W T ... 4 : DRAWAL <br /> f \VL ``22 m <br /> CC U U �, <br /> w m E w da w <br /> O — N M V U) W 5- W O) 8 N N N N N _ a <br /> N <br /> U O U — re V to m ^ co O) N N N <br /> ■ <br /> CITY OF EUGENE b 00096 03137 0002 08/29/2013 03 :28 OSP <br /> PW MAINTENANCE /POS 1 -800- 673 -3555 ® UEPOS11$ H 1 ( (r. <br /> LOCATION #30 <br /> 1"�IV (06? Leh 15.3bt r 31$E 01 <br /> 0000 300000011' 1s 54 L 2 L00321: L 5 3600 3 L860 Le <br /> 1. '` 6 <br /> http: / /ceonline/ turnovers /SRCHRESULTS .ASP ?SELGRP =P WPOS &ID= 69428 &Q SRCH... 8/29/2013 <br />