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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers IS- SearchlR- Reports MTO MTO Z -About <br /> Instructions nstructions aymenres <br /> CEWMJJS 9/27/2013 13:27 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Tota <br /> 70085 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 9/26/2013 9/26/2013 $4,249.12 <br /> ID Srch: 70085 Gad <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 70085 PWPOS JULIE SCHAFER 4801 9/26/2013 9/26/2013 9/27/2013 1:27:02 PM 9/27/2013 1:27:36 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> U of 0 Football Parking Fees 8/31/13 game <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF O FOOTBALL PARKING FEES 011 9610 45210 4,249.12 <br /> TOTAL $4,249.12 <br /> CASH $0.00 CHECKS $4,249.12 BANK CARDS $0.00 TOTAL $4,249.12 <br /> e <br /> I ? t#1 <br /> L4 - - , TranSource 0AWN4468 PcJ r, 2 24 <br /> L Cr■ w r 1230 <br /> 1- fY1 ? w <br /> ' t— ----- S T 1 TOTAL <br /> a ITEMS cr <br /> c N CHECKS AND OTHER ITEMS <br /> Iz O IN. t r w ARE RECEIVED FOR DEPOSIT <br /> { '' s SUBJECT TO THE PROVISIONS <br /> E ~ t CIAL CODE OR ANY <br /> "tea <br /> l (� BLE COU.ECTION AGREEMENT. <br /> Z 0 � O ABLE F ITS MMED AB <br /> Q..... Y <br /> E WITH <br /> W (n Y tS) W N DRAWAL <br /> CC Z w W "3 m <br /> I- O Vl e a ° <br /> V U V N o N co t0 n D) O) O �- N N 7 N ° " c0 O O ( � I <br /> - N N N N N N N N N I I I <br /> CITY OF EUGENE H 09 <br /> 00005 l: ±7 0012 09:Y: LIST, LOCATION #30 <br /> PW MAINTENANCE /POS . <br /> 3-3555 DEM F� 9 <br /> Rip naoS 2 <br /> 1 53f�00.3 18601 <br /> e00030000000 1: 5 2/00321: L 5 3600 3 LB 60 L" S'4 r `' ° 1 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID= 70085 &QSRCH... 9/27/2013 <br />