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Page 1 of 1 <br /> General LRCS <br /> Payment <br /> aymen <br /> T-Turnovers I S-Search R-ReportslMTO MTO roced Z-About <br /> Instructions nstructions <br /> CEWMVMD 7/24/2015 09:02 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group -Status Prep By Deer— From DT1"-o DT— -`ntal <br /> 86769 PWPOS AN VICTORIA DOYLE PUBLIC WORKS PARKS&OPEN SPACE 7/23/2015 7/23/2015 $60,624.54 ,,, <br /> ID Srch:86769 I Go. <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> VICTORIA 7/24/2015 9:01:50 7/24/2015 9:02:43 <br /> 86769 PWPOS DOYLE 4805 7/23/2015 7/23/2015 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note .._..__........._........_................................................................... <br /> ,Check 050760 Hayden Homes Check 124040396 State of Oregon Parks and Rec <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> spencer butte grant 365 reimb 187 9335 43365 35,267.93 <br /> street tree plan agreement 341 9335 45789 20,285.00 <br /> street tree plan agrrement 131 9650 45789 5,071.61 <br /> TOTAL $60,624.54 <br /> CASH$0.00 CHECKS$60,624.54 BANK CARDS$0.00 TOTAL$60,624.54 <br /> Print <br /> • <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=86769&QSRCH... 7/24/2015 <br />