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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEFDCKH12/15/2015 10:26 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />Go <br />90265 <br />ID Srch: <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />SANDI 12/9/2015 12/9/2015 12/14/2015 <br />90265 CRS 504312/9/201512/9/2015 <br />THOMPSON1:49:37 PM1:53:37 PM3:25:04 PM <br />Turnover Desc: CUSTOMER RECEIVABLE SERVICES <br />Note <br />CONNECT OREGON BIKE SHARE PROGRAM PAID BY U OF O CHECK 52904763 PER CINIMINT HARPER <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />bike share program 341 9332 43990 197,311.00 <br />TOTAL$197,311.00 <br />CASH $0.00 CHECKS $197,311.00 BANK CARDS $0.00 TOTAL $197,311.00 <br />Print <br />http://cesrviisprod/turnovers/SrchResults.asp?ID=90265&ClrFrm=Y12/15/2015 <br />