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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 10/15/2014 16:18 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Deso From DT To DT Total <br /> 79594 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS &OPEN SPACE 10/15/2014 10/15/2014 $2,190.25 -''` <br /> ar <br /> ID Srch: 79594 '....� E <br /> __ ___._._ .............. -.._. <br /> ID D Group Prep by Ext From DT To DT Prepared DT Submit DT DT <br /> 79594 PWPOS JULIE 4801 10/15/2014 10/15/2014 10/15/2014 4:18:11 10/15/2014 4:18:30 <br /> PM PM Approve <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 2013-05305 Starplex (CMS) - Sept 13 UO football game <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 2,190.25 <br /> TOTAL $2,190.25 <br /> CASH $0.00 CHECKS $2,190.25 BANK CARDS $0.00 TOTAL $2,190.25 <br /> [Print j <br /> TranSource QAWN4468 <br /> . \ q <br /> "68 24-22 <br /> m Q w <br /> � rc 1230 <br /> � <br /> o <br /> LU w TOTAL <br /> U Ct w ITEMS <br /> I — <br /> C b r <br /> Vl CHECKS AND OTHER ITEMS <br /> O 0 W ARE RECEIVED FOR DEPOSIT <br /> C SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM- COMMER• gi <br /> Ill } ' �� 0 B E LL <br /> LCOECTION N • <br /> AGREEM T. <br /> o 0 7 DEPOSITS MAY NOT BE AVAIL <br /> Z U1 fY1 Q W D ABLE FOR IMMEDIATE WITH. <br /> W y ��/ W hi t y DRAWAL. <br /> I D g U O O 0 4 CO O M) ,o r ■ CO W O .- N M O U) tD N. _ CO Ol N N N N N N N N N <br /> CITY T EUGENE 00009 3137 0012 10/15/2014 �09 USst <br /> PW MAINTENANCE /POS bank 0000 <br /> ® t.JEPOSI 10 H o2 I " 1 0 a 5 <br /> LOCATION #30 1 -800- 673 -3555 <br /> WO 7%94 153800318601 <br /> 0 000300000011' 1:54 L 2 LOO 3 21: L 536003 L860 LII' S-2,190 x '25 <br /> ,i <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 79594 &QSRC... 10/15/2014 <br />