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MTO 52749 - United Way donation to Stream Team program
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MTO 52749 - United Way donation to Stream Team program
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Entry Properties
Last modified
8/1/2011 9:19:16 AM
Creation date
8/1/2011 9:13:14 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100033
Document_Number
52749
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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />ID Group Status <br />52749 PWPOS AN <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Z -About <br />Instructions <br />Instructions <br />Procedures <br />TOTAL <br />8/1/2011 08:26 (PROD) <br />TURNOVER SEARCH RESULTS <br />Prep By Desc From DT To DT <br />KRIS AANDERUD PUBLIC WORKS PARKS &OPEN SPACE 7/29/2011 7/29/2011 <br />Turnover - Search <br />Y Total- ._.�.__ € <br />$52.80 <br />I <br />__...... _ .. _.. _..__ _.. ......._ _ .... _ -.._ ... ................ ...._........_ .... ... ...... <br />ID Srch:52749 GO <br />.... _ ........ ............... . .............. <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />52749 PWPOS KRIS AANDERUD 5332 7/29/2011 7/29/2011 8/1/2011 8:26:13 AM 8/1/2011 8:26:40 AM <br />Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br />_ ................... ... Note .. � _...._._.__...._.............. _........ <br />United Way - Stream Team donation <br />Line Description Fund Org Account Proj ID Grant Amount <br />united way - stream team donation 187 9335 47920 52.80 <br />TOTAL $52.80 <br />CASH $0.00 CHECKS $52.80 BANK CARDS $0.00 TOTAL $52.80 <br />Print <br />F <br />w <br />N 0�W <br />a <br />rn <br />Z � ek ai N <br />Ir CO <br />cc <br />O <br />U. Z W <br />Q O = ID N M O ^ U) n (O O) O NL� (� a IO rp r` N CO <br />M _ <br />U U U N V U) n CO OD Of N N N N N N N N <br />3 <br />CITY OF EUGENE (Mbank <br />PW MAINTENANCE /POS 00008 3137 0002 07jZgf4D1l.�$' '3 <br />4 � ^ <br />LOCATION #30 1 -800- 673 -3555 ® UEPIISX 153600318;01 , J t, <br />52d EJP <br />ai <br />000030000000 li: 5 4 1 2 L00 3 24 L 5 3 600 3 L8 60 L11 <br />http: // ceonline /turnoversISRCHRESULTS. ASP? SELGRP= PWPOS &ID= 52749 &QSRCH = 52749 &UPD... 8/1/2011 <br />TranSource ZWH80821 <br />t ! <br />24_22 <br />j 1230 <br />TOTAL <br />ITEMS <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SUDIECT TO THE PROVISIONS <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVAIL- <br />ABLE FOR IMMEDIATE WITH - <br />DRAWAL. <br />CITY OF EUGENE (Mbank <br />PW MAINTENANCE /POS 00008 3137 0002 07jZgf4D1l.�$' '3 <br />4 � ^ <br />LOCATION #30 1 -800- 673 -3555 ® UEPIISX 153600318;01 , J t, <br />52d EJP <br />ai <br />000030000000 li: 5 4 1 2 L00 3 24 L 5 3 600 3 L8 60 L11 <br />http: // ceonline /turnoversISRCHRESULTS. ASP? SELGRP= PWPOS &ID= 52749 &QSRCH = 52749 &UPD... 8/1/2011 <br />
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