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Page 1 of 1 <br /> General LRCS IPayment <br /> T- Turnovers S- Search R- Reports MTO MTO procedures) Z -About <br /> Instructions nstructions1 <br /> CEWMJJS 5/28/2015 11:08 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 85198 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 5/28/2015 5/28/2015 $1,200.00 ,., <br /> V <br /> ID Srch: 85198 'Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 5/28/2015 11:08:01 5/28/2015 11:08:07 <br /> '8 PWM SCHAFER 4801 5/28/2015 5/28/2015 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> - Note 1 <br /> 177 Garfield - John Giustina (prepaid rent - approx. quarterly) I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY EXPENSES 131 9471 44919 1,200.00 <br /> TOTAL $1,200.00 <br /> CASH $0.00 CHECKS $1,200.00 BANK CARDS $0.00 TOTAL $1,200.00 <br /> Print <br /> ^ N 0 _ o , TranSource 0GGW7093 ti‘Z 0 2 g 24 -22 <br /> (.3 �- /\ w 1230 <br /> l.- C\ 3 L <br /> W <br /> g R ¢ TOTALI I I <br /> m ITEMS <br /> _ a <br /> 1- N CHECKS AND OTHER ITEMS <br /> CO -�' V �,J ARE RECEIVED FOR DEPOSIT <br /> a SUBJECT TO THE PROVISIONS <br /> 0. r....; F- OF THE UNIFORM COMMER• <br /> , � CIAL CODE OR ANY APPLICA. <br /> r - <br /> W " } ��t O BLE COLLECTION AGREEMENT. <br /> O Z l 1- tU <br /> DEPOSITS MAY NOT BE AVAIL- <br /> co . CC <br /> U' Q W 7 ABLE FOR IMMEDIATE WITH. <br /> Z U iy l u J m DRAWAL. <br /> H 0 O S r.,_ <br /> ...) p (�I r � �p dca Q <br /> a0 U U U - N . V .. n aD . O -- N l9 O N "' ^ m W N N N N N N N N N rl <br /> CITY OF EUGENE ����MM OOOY" 0;�. U. <br /> PW MAINTENANCE /POS 1 ® 0001 3 t fi 3� ;7 0012 05/28/20.' � V , .o <br /> LOCATION #30 <br /> 1 5 .3 6 00 / 18601 <br /> 0000 300000011' 1: 54 L 2 L00 3 21: L 5 3600 3 La60 L11' *1 a 2 -'' R OO <br /> N <br /> 1 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 85198 &QSRCH =8... 5/28/2015 <br />