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Page 1 of 1 <br /> 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 9/15/2014 14:55 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 78828 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 9/15/2014 9/15/2014 $3,716.37 w <br /> F — a <br /> ID Srch: 78828 ractl <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 78828 PWPOS JULIE SCHAFER 4801 9/15/2014 9/15/2014 9/15/2014 2:54:23 PM 9/15/2014 2:54:59 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 2013 -05305 - Starplex (CMS) Sept 6 UO football game <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 3,716.37 <br /> TOTAL $3,716.37 <br /> CASH $0.00 CHECKS $3,716.37 BANK CARDS $0.00 TOTAL $3,716.37 <br /> A� <br /> 6 Print <br /> r— — <br /> TranSource OAWN4468 <br /> Q `\' 2. 24 -22 <br /> J Q w 1230 <br /> tom.. W <br /> 0 V\ g I m 1 a. TOTAL <br /> a ITEMS <br /> w <br /> a <br /> 41 CHECKS AND OTHE ITEMS <br /> W ARE RECEIVE FOR DEPOS <br /> O <br /> 0) — I- t SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER• <br /> Ll O CIAL CODE OR ANY APPLICA- <br /> �rpK 8LE COLLECTS'S AGREEMENT. <br /> 0 Z -" 1 DEPOSITS MAY NOT BE AVAIL <br /> ill Q ABLE FOR IMMEDIATE WITH. <br /> cc Z W +� = W DRAWAL. <br /> W ID <br /> AT y <br /> Oa o U U - is, M .. . . n OD W c '-' N M V W BJ n: OD N N N N N N N N N <br /> CITY OF EUGENE ban 1 Oi: (1 ;,1 3 3 0012 09/15.+2 i Uaff 1 <br /> LOCATION #30 1 -800- 673 -3555 Th. <br /> PW MAINTENANCE /POS � (� <br /> ® i F'OS1. - ; P li <br /> J <br /> 15340031880 <br /> � <br /> kitro • <br /> X8828 <br /> 116 0003000000H' I:54 L 2 L00 321: L 5 3 600 3 L8 60 L11' *3,718.37 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 78828 &QSRCH... 9/15/2014 <br />