New Search
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 4/18/2014 10:56 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 74806 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 4/18/2014 4/18/2014 $250.00 <br /> i <br /> ID Srch: 74806 1 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> JULIE 4/18/2014 10:55:37 4/18/2014 10:56:17 <br /> 74806 PWPOS SCRAPER 4801 4/18/2014 4/18/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 'Long Tom Watershed Council R2R Partnership Membership Dues Check #3911 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> r2r membership dues 187 9335 47920 250.00 <br /> TOTAL $250.00 <br /> CASH $0.00 CHECKS $250.00 BANK CARDS $0.00 TOTAL $250.00 <br /> C °I <br /> - -- - - -- ' ' �� w TranSource 0AWN4468 <br /> 2 7 c ¢ <br /> $ 24 -22 <br /> (- z 1230 <br /> w <br /> L, <br /> w <br /> LZ , S� Q TOTAL <br /> � g m ITEMS <br /> U <br /> y ARE RE I V E FOR OTHER ITEMS <br /> P DEPOSIT <br /> I- w SUBJECT TO THE PROVISIONS <br /> t OF THE UNIFORM C <br /> O <br /> co ----I- 00 _ O GAL CODE OR ANY REPLICA - <br /> a - - v / <br /> 0 I DEPOSITS NOT BE <br /> W V 4 �y� a N ABLE FOR IMMEDIATE WITH <br /> —r - <br /> cn <br /> a�o <br /> ccE W J J¢ <br /> F w o O x V o V r N M d N) tD r W Ol ° . N O] a "' - w ° W 8 N N N N N N N N_ 6 I <br /> Q <br /> CITY OF EUGENE bank 00024 ` 313 00i. 04/18/2 r <br /> PW MAINTENANCE /POS 1-800-673-3555 ® DEPOSIT N•" V <br /> LOCATION #30 <br /> to r�yC �D 1 5.3E,cc_t3 1 8 6 1 <br /> 11'000 300000011' 1: 54 L 2 100 3 21: L 5 3600 3 L1360 Lilo ` 2 50 00 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID= 74806 &QSRCH... 4/18/2014 <br />