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MTO 83600 Seneca Jones
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MTO 83600 Seneca Jones
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Entry Properties
Last modified
3/30/2015 12:23:34 PM
Creation date
3/30/2015 12:23:32 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2015-05359
COE_Contract_Document_Type
MTO
COE_Contract_Status
Active
COE_Contract_Organization
Seneca Jones Timber Co.
COE_Identification_Info
83600
Department
Public Works
Contract_Administrator
Schafer
Contract_Manager
Bellmore
Document_Number
83600
External_View
No
Permanent_Retention
No
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Page 1 of 1 <br /> I General I LRCS Payment <br /> T- Turnovers S- Search R- Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMJJS 3/30/2015 12:19 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 83600 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 3/24/2015 3/24/2015 $20,793.86 ,,, <br /> ID Srch: 83600 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 3/30/2015 12:19:36 3/30/2015 12:19:51 <br /> 83600 PWPOS SCRAPER 4801 3/24/2015 3/24/2015 PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 2015 -05359 Skycastle Subdivision - Seneca Jones Timber Co. Street Tree Agreement = Check #23768 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> street tree agreement (20%) 131 9650 45789 4,158.86 <br /> street tree agreement (80%) 341 9335 45789 16,635.00 <br /> TOTAL $20,793.86 <br /> CASH $0.00 CHECKS $20,793.86 BANK CARDS $0.00 TOTAL $20,793.86 <br /> Print I <br /> (� - - _ - - - - o TranS OQGW7093 , ! 1 <br /> I w <br /> o ¢ <br /> t. V g 24- <br /> 2 ' 0 <br /> I (1 w 1230 <br /> I— w <br /> TOTAL <br /> ITEMS I <br /> P w <br /> a <br /> 1- In CHECKS AND OTHER ITEMS <br /> W ARE RECEIVED FOR DEPOSIT <br /> m� SUBJECT TO THE PROVISIONS <br /> ii F OF THE UNIFORM COMMER• <br /> DETS MAY NOT BE AVAIL- <br /> uuuD O CIAL CODE OR ANY APPLICA- <br /> E V j BLE COLLECTION AGREEMENT. <br /> W fifi wW I W ) ABLE FOR IMMEDIATE WITH- <br /> Tn %I I W DfLAWAL. <br /> cc Z n w: 00 <br /> W <br /> 0 o o o - N OY o u) f0 n m O) O - N t) o D)= (O ^ " N N N N N '4 R, N N <br /> CITY OF EUGENE bank 0 000? 3 13 0 ©12 03r'25/2O11 [h!i:05 115t? <br /> PW MAINTENANCE /POS n <br /> LOCATION #30 1-800-673-3555 ® j1EPUSI 1-1 < /� n Q <br /> U�7938 <br /> ' MID f.5(000 1 5.3600A 18601 <br /> 0 000300000011' I:54 L 2 L003 21: L536003 L860 L11' $ ``` J '' 7 3 -8 '' <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 83600 &QSRCH... 3/30/2015 <br />
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