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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers �S- Search R-Reports MTO MTO Z-About <br /> Instructions nstructions aymenres <br /> CEWMJJS 1/9/2015 14:29 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> I 81608 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 1/9/2015 1/9/2015 $1,922.40 "° <br /> 1 <br /> ID Srch: 81608 � tltltlV-. R <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 81608 PWPOS JULIE SCHAFER 4801 1/9/2015 1/9/2015 1/9/2015 2:29:48 PM 1/9/2015 2:29:52 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 2005 -05339 A #1 - Arlie & Company Street Tree Agreement - Partial Completion payment - Chk #1342 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> street tree agreement (20% split) 131 9650 45789 384.48 <br /> street tree agreement (80% split) 341 9335 45789 1,537.92 <br /> TOTAL $1,922.40 <br /> CASH $0.00 CHECKS $1,922.40 BANK CARDS $0.00 TOTAL $1,922.40 <br /> Pr <br /> U - o TranSource 00GW7093 <br /> N <br /> 6 <br /> ;Si. g 24 - <br /> g �t w 1230 <br /> W J " D. <br /> w <br /> U 2 a TOTAL 1 I <br /> w ITEMS <br /> hi) V1 CHECKS AND OTHER ITEMS <br /> (n ) 0 ARE RECEIVED FOR DEPOSIT <br /> Q E" SUBJECT TO THE PROVISIONS <br /> g - I— OF THE UNIFORM COMMER• <br /> CIAL CODE OR ANY APPLICA <br /> O 0 j y O BLE COLLECTION AGREEMENT. <br /> .1016, DEPOSITS MAY NOT BE AVAIL. <br /> -'��� W 2 W N ABLE FOR IMMEDIATE WITH <br /> '.? / 0) U r \ wLu J w ORAWAL. <br /> fc w a¢ ` <br /> Q 0 O O N l7 7I N V) n r0 T O j N N N N N N <br /> � .- N (9 '7 10 f0 N. aD O) N N <br /> CITY OF EUGENE h � � <br /> PW MAINTENANCE /POS 000,; 3137 0015 !11/09/2 :i `-; i B <br /> LOCATION #30 1-800-673-3555 �� ® ilEP;0S i; R' H I . 0 <br /> M 0 31 loOg 1 536003 :186r 1 <br /> 0000 300000011' 1:54 L 2 L00321: L 5 3600 3 L860 Li" * 1 " 9 ' " ` 40 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 81608 &QSRCH =... 1/9/2015 <br />