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Page 1 of 1 <br /> General I LRCS (Payment I <br /> T- Turnovers IS- SearchR- Reports MTO MTO `procedures Z -About <br /> Instructions nstructions <br /> CEWMJJS 11/4/2013 11:25 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total _ <br /> 71042 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 10/18/2013 10/18/2013 $2,005.99 �' <br /> ID Srch: 71042 GoI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 11/4/2013 11:24:48 11/4/2013 11:25:06 <br /> 71042 PWPOS SCHAFER 4801 10/18/2013 10/18/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Starplex - UO Football parking fees - 10 /1 /13_game <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 2,005.99 <br /> TOTAL $2,005.99 <br /> CASH $0.00 CHECKS $2,005.99 BANK CARDS $0.00 TOTAL $2,005.99 <br /> rffilltli <br /> � <br /> TranSCurCe OAWN4468 <br /> r y /' � _ it • <br /> c--- 6 <br /> U ( ¢ <br /> ' (� $ 24-22 <br /> w 1230 <br /> ~ . o TOTAL 1 <br /> 1 <br /> Y g .,c - m ITEMS <br /> H c C--3.-- <br /> CHECKS AND OTHER ITEMS <br /> ---, - ARE RECEIVED FOR DEPOSIT <br /> cn > CCC SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER• a� o <br /> CIAL CODE OR ANY APPLICA• <br /> Q. -'1 BLE COLLECTION AGREEMENT. <br /> w y } r �. l— 2 DEPOSITS MAY NOT BE AVAIL- <br /> 0 U r _ ¢ g ABLE FOR IMMEDIATE WITH - <br /> W Y W 1 W W DRAWAL. <br /> Z W " 1 � r N p 1 w <br /> g O O `h O .- CA M *Y U) U) n m . . n m of O — N 5 '7 W N N (y N N N N N N T e 1 <br /> CITY OF EUGENE � �k 00005 3137 0001 10/10/2013 11..'17 t1S� I <br /> PW MAINTENANCE /POS O G 5- r 1 1 <br /> 1 -800- 67 -3555 <br /> LOCATION #30 ® tIEP�,.I H <br /> t� WO — 1I d4c9-- 1 53 600'3 1 86 Y. <br /> 0000 3000000» 1:54 L 2 L00321: L 53E,03 L860 Los <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID = 71042 &QSRCH... 11/4/2013 <br />