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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers S- Search - Reports MTO MTO ID <br /> Payment <br /> Instructions nstructionsll <br /> CEWMJ3S 12/17/2014 14:32 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Deco From DT To DT Total <br /> 81101 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS &OPEN SPACE 12/17/2014 12/17/2014 $4,165.50 '' • <br /> i <br /> 1 <br /> i <br /> ID Srch: 81101 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 81101 PWPOS JULIE 4801 12/17/2014 12/17/2014 12/17/2014 2:31:59 12/17/2014 2:32:09 <br /> SCHAFER PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 12013 -05305 STARPLEX (CMS) - NOV 1 / NOV 22 UO FOOTBALL GAMES 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 4,165.50 <br /> TOTAL $4,165.50 <br /> • CASH $0.00 CHECKS $4,165.50 BANK CARDS $0.00 TOTAL $4,165.50 <br /> • <br /> — — <br /> - - o TranS Ol4WN4468 <br /> i 8 t!l1] <br /> J $ ' 24 -22 <br /> Z 1230 <br /> J k. <br /> I— 1 1 w <br /> � a <br /> o TOTAL 1 <br /> U $ ( b ITEMS <br /> w <br /> I— D: <br /> a <br /> - A - - J ARE RECEIVED FOR DEPOSIT <br /> a SUBJECT THE PROVISIONS <br /> OF THE [� ^ ` O CI THE E TO UNIFORM FORM COMMER• <br /> g ¢ \ CIAL CODE OR ANY APPLICA. <br /> n CD <br /> W } � I— ¢ DEPOSITS MAY NOT BE AVAIL. <br /> 0 ¢ I 0 D ABLE FOR IMMEDIATE WITH. <br /> CO Cl) ` cr ew w DRAWAI <br /> 1 w c , ? w •C \`�. _ p � pppp n¢ � � <br /> Q 000 — rA m .a IO ,o n G o, O .- N (7 7 u) t0 O) N N N N N N N N N_ e <br /> a <br /> CITY OF EUGENE ban 1 ..01070 +;Z;': IjQ 1 y : I S <br /> PW MAINTENANCE /POS <br /> 1-800-673-3555 - %ir :('OSII' sI `-Y <br /> LOCATION #30 <br /> M1 V ts I (o 1 :L 5:.3 6 f 3 1 860 0 1 <br /> 10000 300000011' 1: 54 L 2X00 3 2': L 53600 3 L860 Lo 4, IN 1 65 .. <br /> 1 511 <br /> H <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWPOS &ID = 81101 &QSRC... 12/17/2014 <br />