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Page 1 of 1 <br /> General LRCS <br /> T- Turnovers S- Search R- Reports MTO MTO Payment <br /> Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 5/18/2015 14:58 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 84907 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 5/18/2015 5/18/2015 $227,971.80 ,, <br /> ID Srch: 84907 (GO <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 84907 PWPOS JULIE SCHAFER 4801 5/18/2015 5/18/2015 5/18/2015 2:58:07 PM 5/18/2015 2:58:22 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> —— Note <br /> Georgia Pacific - Contract #2015 -05418 WMB Credit sale - Check #478556 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> mitigation credits 536 9335 45565 189,976.50 <br /> o & m 536 25966 37,995.30 <br /> TOTAL $227,971.80 <br /> CASH $0.00 CHECKS $227,971.80 BANK CARDS $0.00 TOTAL $227,971.80 <br /> I <br /> Print <br /> /\ TranSource 0QGW7093 <br /> 0 <br /> ■ �` 24 -22 <br /> Z 1230 <br /> u\ <br /> J ¢ F J , ' ' $ TOTAL I' I <br /> F. 5 a ITEMS <br /> Y `y 8 N - <br /> o W CHECKS AND OTHER ITEMS <br /> - 3 W <br /> ARE RECEIVED TT FOR SS <br /> _— CCC SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMMER • <br /> I.. G CIAL CODE OR ANY A- <br /> ., BLE COLLECTION AGREEMENT. <br /> I %I,' DEPOSITS MAY NOT BE AVAIL - <br /> 0 _ <br /> 0_ y r 'J 't2 ] ABLE FOR IMMEDIATE WITH. <br /> �.J % ORAWAL. <br /> w t <br /> Z U) .- m en 0 <br /> 05 2 ♦ \ O ^ N M ' • w ^ OD Of R N. N N g N N N N_ e <br /> a 0 0 0. N M e u ,o r m of <br /> CITY OF EUGENE 00117k0:3137001172. °i i ` •r'�r T <br /> PW MAINTENANCEIPOS � ® n : •Or'Cf IR • 1 • <br /> 1- _ D <br /> 800 - 673 -3555 FF <br /> LOCATION #30 1536. 003 1. B450 1 <br /> KrD '54 <br /> ? -- 71 -) <br /> 11 1 : 54 L 2L0032 L 5 3600 3 L860 L11' <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 84907 &QSRCH... 5/18/2015 <br />