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Page 1 of 1 <br /> General I LRCS Payment I <br /> T- Turnovers S- Search R- Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMJJS 6/6/2014 11:39 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT T otal <br /> 76231 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 6/6/2014 6/6/2014 $570.00 t <br /> a <br /> ID Srch: 76231 el <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 76231 PWPOS JULIE SCHAFER 4801 6/6/2014 6/6/2014 6/6/2014 11:39:39 AM 6/6/2014 11:39:53 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> t Starplex - UO Parking Reimbursement - Spring Game 5/3/14 - Check #51565 - Contract #2013 -05305 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 570.00 <br /> TOTAL $570.00 <br /> CASH $0.00 CHECKS $570.00 BANK CARDS $0.00 TOTAL $570.00 <br /> s <br /> P t ) ) <br /> ----- - - ---- -- <br /> - -- -- - --- - - - - -- —_ - - -- - - - - - WN4468 <br /> 2 O <br /> TranSource' 0 <br /> 24 -22 <br /> U ^ g 1230 <br /> �? <br /> N W <br /> r ' (� � (' TOTAL ( I <br /> F- 3 , 0 1 a ITEMS I <br /> W g Q <br /> U N CHECKS AND OTHER ITEMS <br /> — ' W ARE RECEIVED FOR DEPOSIT <br /> W SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER- CIAL CODE OR ANY APPLICA <br /> N uF C) w BLE COLLECTION AGREEMENT. <br /> a DEPOSITS MAY NOT BE AVAIL. <br /> Y ¢¢ N ABLE F OR IMMEDIATE WITH qp) 0 Ow <br /> � . Z V � Q <br /> IL W W <br /> F D Q= si O - N M V N (O f` ' N N 8 N N N N N N e <br /> a 0 0 0 0 N CO d N t0 r` co co <br /> CITY OF EUGENE � bank 0003:? g3137 0012 06-'061201,111:5 1 0 <br /> PW MAINTENANCE /POS 1-800-673-3555 IiEF'OSI H (i <br /> 5 ® <br /> LOCATION #30 15.3600318601 <br /> . <br /> 15 7'0 _ 00 <br /> 11'000300000 ,: 54 L 2 L00 321: L 5 3600 3 L860 L11' <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP =P WPOS &ID =76231 &QSRCH =... 6/6/2014 <br />