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Page 1 of 1 <br /> General LRCS (payment <br /> T- Turnovers S- Search R-Reports MTO MTO procedures) Z -About <br /> Instructions nstructionsl <br /> CEWMJJS 9/24/2013 15:57 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 69987 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 9/23/2013 9/23/2013 4A, <br /> � ' <br /> l <br /> i <br /> 1 <br /> 3 r <br /> r –, <br /> ID Srch: 69987 Gal <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 69987 PWPOS JULIE SCHAFER 4801 9/23/2013 9/23/2013 9/24/2013 3:36:57 PM 9/24/2013 3:57:17 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Heitzman Ache' Rs Lease - Contract #2011 -05412 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> heitzman lease 011 9610 44915 1,174.83 <br /> TOTAL $1,174.83 <br /> CASH $0.00 CHECKS $1,174.83 BANK CARDS $0.00 TOTAL $1,174.83 <br /> e <br /> UlPtl <br /> - TranSource 0N4468 <br /> Fl <br /> Z . O .. .0 <br /> -- 8 24 - 22 <br /> u, 1230 <br /> 3 W <br /> UJ $ _ 1 o TOTAL <br /> U - — m ITEMS <br /> i er <br /> 0) CHECKS AND OTHER ITEMS <br /> ` ARE RECEIVED FOR DEPOSIT <br /> 1— <br /> , - 7� i;l � !� SUBJECT TO THE PROVISIONS <br /> o f y C ^ T ` V 1- OF THE UNIFORM COMMER• <br /> n. ' ,) O CIAL CODE OR ANY APPLICA. <br /> L BLE COLLECTION AGREEMENT. <br /> 0 f L i U ?� -.`l _ --- , W 1 ABP FOR AY NOT 8 E WITH. <br /> ) w <br /> U) _4__ - ~ 1 � 1 � S W DRAWAL <br /> ac Z w S c k ,r en n M 0 tO W O� L <br /> 8 000 - N . 7 r <br /> . . , . W ' v. 7. 1 N N N N N N N N N t' <br /> CITY OF EUGENE n 00049 313'7 0005 09/21(21131310 <br /> PW MAINTENANCE /POS ' I <br /> 1 <br /> LOCATION #30 1-800-673-3555 ® DEPOSI1' H 2 <br /> MTO # 7G987 - , 153600.31(3601 3 <br /> 0 0003000p0011 . 1: 5412 L00321: L 5 3600 3 L860 L11' +1 „ 174 8 -3 • http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 69987 &QSRCH... 9/24/2013 <br />