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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers IS-Search R-Reports MTO MTO �Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 1/28/2016 11:15 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS • <br /> ID Group Status Prep By Desc From DTTo-6--r.— Total <br /> 91455 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 1/28/2016 1/28/2016 $4,000.00 A <br /> ID Srch:91455 1 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 1/28/2016 11:15:46 1/28/2016 11:15:54 <br /> 91455 PWPOS GREEN 4802 1/28/2016 1/28/2016 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note i <br /> Tschersich Donation J <br /> Line Description Fund Org Account Prot ID Grant Amount <br /> park donation-bench 187 9335 47920 4,000.00 <br /> TOTAL $4,000.00 <br /> CASH $0.00 CHECKS$4,000.00 BANK CARDS$0.00 TOTAL$4,000.00 <br /> Print <br /> __--� — - - --� -- - - ' TranSource 0(1GW7093 <br /> d <br /> i m <br /> k ¢ 24-22 <br /> O g 1230 <br /> J <br /> u, 3m <br /> S TOTAL' I <br /> W g J -Z." 11- ITEMS I I <br /> VI <br /> (. ` - - - N CHECKS AND OTHER ITEMS <br /> I— I J`m i '> ARE RECEIVED FOR DEPOSIT <br /> , C SUBJECT TO THE PROVISIONS <br /> •••••-,4: r OF THE UNIFORM COMMER• <br /> --i\ U - O CIAL CODE OR ANY APPLICA• <br /> O gi A - T. <br /> I— W DEPOSIEILE TS MCTION AY NOT BEEAAVF L- <br /> a.W ` � K¢ W AIBLE DRAWAOR IMMEDIATE WITH <br /> miteL <br /> w <br /> ¢ Z W \—i_.-16 <br /> W o O = " r- N e' V N:t0 e- aD W - N N pp <br /> Q ' SiN NDN N N NN p• <br /> O V U �..� N Co a 10 10 I m O) <br /> CITY OF EUGENE bank 00014137 0004 01/28 01 ��P 0 <br /> PW MAINTENANCE/POS 1-800-673-3555 - DEPOSIT N <br /> LOCATION #30 m—T(1 1 t S f ************E36.01 <br /> *4000 . 00 <br /> II'000 3000000" is 5 4 L 2 L00 3 21: 153600 3 La 60 LII' ' <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=91455&QSR... 1/28/2016 <br />