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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports <br /> MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWM]]S 1/9/2015 14:28 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 81606 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 1/9/2015 1/9/2015 $33,360.76 •, <br /> ID Srch: 81606 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 81606 PWPOS JULIE SCHAFER 4801 1/9/2015 1/9/2015 1/9/2015 2:28:20 PM 1/9/2015 2:28:24 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 2015 -05355 Southwind Investments - Street Tree Agreement - Check #227001 I <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> street tree agreement (20% split) 131 9650 45789 6,672.76 <br /> street tree agreement (80% split) 341 9335 45789 26,688.00 <br /> TOTAL $33,360.76 <br /> CASH $0.00 CHECKS $33,360.76 BANK CARDS $0.00 TOTAL $33,360.76 <br /> Pri <br /> i -^ 4'4� ® ®® TranSource OQGW7093 <br /> F- litai <br /> 2 4__22 <br /> 1 WN 230 <br /> B TOTAL I <br /> � m C m ITEMS C K S A a • A REE W S UBJ HEC ECT TO ND OTHER THE PROVISIONS ITEMS 0^ ' ^ _ _ - F '� O F THE UNIFORM COMMER• <br /> ) i O C RE IAL CODC E D E OR ANY FO APPLDEPOSIT ICA \ I- B COLL A GREEMENT. <br /> DEPOSITS MAY NOT BE AVAIL - W 1111 w t ABLE OR IMMEDIATE WITH. <br /> I- w< <br /> O N n- CO W N (O V h a0 a ¢� <br /> N N N N N N <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS 1Jban <br /> LOCATION #30 Q00'S; 3).3� 0 015 0 20 ( <br /> 1- 800 - 673 -3555 ® f)j I +� �. l` t <br /> mio g�(pO(p x 5. 6OC7 3 j tY tvv/ <br /> 186r 1 <br /> 111000 3000000116 1 :54 L 21003 21: L536003 i860lu■ , 36 x_76 j <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID= 81606 &QSRCH =... 1/9/2015 <br />