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Page 1 of 1 <br /> I T-Turnovers I General I LRCS IPa yment S- Search R- Reports MTO MTO 1 Z -About <br /> Instructions nstructions r ymentes <br /> CEWMKMG 11/8/2013 16:47 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 71213 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/6/2013 11/6/2013 $140.36 <br /> ID Srch: 71213 Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 71213 PWM KARLEEN GREEN 4802 11/6/2013 11/6/2013 11/8/2013 4:47:14 PM 11/8/2013 4:47:31 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> r- -.. ------- _ Note <br /> Safety Kleen payment for waste oil pick up - Clean Harbor Environmental Services I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> waste oil pick up refund 619 9462 47319 140.36 <br /> TOTAL $140.36 <br /> CASH $0.00 CHECKS $140.36 BANK CARDS $0.00 TOTAL $140.36 <br /> Print <br /> \ TranSOUrce OAWN4468 <br /> 24 -22 <br /> w 1230 <br /> Y g �1 TOTAL <br /> o T w ITEMS <br /> N CHECKS AND OTHER ITEMS <br /> F - W ARE RECEIVED FOR DEPOSIT <br /> (n SUBJECT TO THE PROVISIONS <br /> O 1 OF THE UNIFORM COMMER• <br /> a. r� � 1- O Q CIAL CODE OR ANY APPLICA. <br /> _ BLE COLLECTION AGREEMENT. <br /> IL o �� w <br /> M ¢ DEPOSITS MAY NOT BE AVAIL. <br /> CO I l" $ N ABLE FOR IMMEDIATE WITH <br /> w T4 ^ 1 4 W ORAWAL. <br /> Cr 0 <br /> �y tL tt <br /> O D 0 = ' � � � ` c7 d IO TD ^ W rn N fh N c0 1� a0 ¢ a <br /> w ¢ 111 � U } fV (V eaP v� . <br /> o o U N I') •a ,-; Fo N. S6 m 8 N i3 N N N_ <br /> f <br /> CITY OF EUGENE h'w 00022 .5137 0004 11 /06 /20V ' • � _ <br /> PW MAINTENANCE /POS - i '1 1 bank ® jjFF'OSi f H 1 tU <br /> LOCATION #30 111 (J <br /> � �a �� 15 =36,0-03.1. 8 8Q1. <br /> � ` r <br /> 0000 30000000 I: 5 L 2 LOO 3 21: L 53600 3 L8 60 Li" - 1 40 - 36 <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 71213 &QSRCH =7... 11/8/2013 <br />