New Search
Page 1 of 1 <br /> I General 1 LRCS Payment <br /> T-Tumovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 12/13/2013 11:30 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 71916 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/13/2013 12/13/2013 $16,194.80 ' <br /> i <br /> , i <br /> ID Srch: 71916 VO11 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> OT <br /> KARLEEN 12/13/2013 11:29:54 12/13/2013 11:30:12 <br /> 71916 PWM GREEN 4802 12/13/2013 12/13/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 1 77 Garfield - Specialty Panel Products December Rent <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PW PROPERTY LEASES - GENERAL CAPITAL 311 9336 44919 2,753.12 <br /> PW PROPERTY LEASES - ROAD CAPITAL 341 9332 44919 4,858.44 <br /> PW PROPERTY LEASES - STORM CAPITAL 531 9332 44919 3,562.86 <br /> PW PROPERTY LEASES - WW CAPITAL 532 9332 44919 2,105.32 <br /> PW PROPERTY LEASES- FLEET 619 9462 44919 2,915.06 <br /> TOTAL $16,194.80 <br /> CASH $0.00 CHECKS $16,194.80 BANK CARDS $0.00 TOTAL $16,194.80 <br /> [Print) <br /> SPEy USA INC. 15651 <br /> City of Eugene 12/03/2013 15651 <br /> Discount Amount Paid Discount Amount Paid <br /> 12/01/13 STMT 16,194.80 <br /> Total 16,194.80 <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &amp;ID =71916 &amp;... 12/13/2013 <br />