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Page l of l <br /> General LRCS 1 <br /> T- Turnovers IS- Search R-Reports MTO MTO payment <br /> Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 1/10/2014 16:41 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> Plc Group Status Prep By Desc From DT To DT Total <br /> 72420 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/10/2014 1/10/2014 $5.47 ' <br /> r <br /> ID Srch: 72420 ' G - 01 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 72420 PWM KARLEEN GREEN 4802 1/10/2014 1/10/2014 1/10/2014 4:41:03 PM 1/10/2014 4:41:36 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Personal Copies Reimburse <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PERSONAL COPIES REIMBURSE 131 9426 62900 5.47 <br /> TOTAL $5.47 <br /> CASH $5.47 CHECKS $0.00 BANK CARDS $0.00 TOTAL $5.47 <br /> [Print l <br /> u <br /> �� TranSOUrce OQGW7093 <br /> S a $ 24-22 <br /> 6 1230 <br /> , -, <br /> w J 3 � t�, 1 `I 1 TOTAL <br /> y g ITEMS <br /> U \ a <br /> r. ITEMS <br /> AND OTHER ITEMS <br /> i— T � W ARE RECEIVED FOR DEPOSIT <br /> (n �. OF B T E UNIFORM COMMER. <br /> a i gi e, f O CIAL CODE OR ANY APPLICA. <br /> w .7 BLE COLLECTION AGREEMENT. <br /> pp DEPOSITS MAY NOT BE AVAIL- <br /> Q 0 ] ,, 0 . ¢ W N W ABLE FOR IMMEDIATE WITH. <br /> v ' DRAWAL. <br /> Z to -, . W % <br /> Ill Ln U ¢' -,...• . dQ 9 . w en <br /> cc — Q 0 0 0 - N L7 o N U) I CD Ol . O ' N P d :2 .e ' aD W N N N : : 2 N N N N N_ <br /> CITY OF EUGENE em bank 00013 413137 0001 016.0/20 4 02:1 i li {7 <br /> PW MAINTENANCE /POS <br /> LOCATION #30 MTO it 1 -800- 673 -3555 ® UEP081 H <br /> NI ( <br /> 9)Li ao 1 5..3bt t��r11:3 0)1 <br /> 1 3000000 4: 54 L 2 L00 3 21: L 5 3 600 3 L8 6 L �� <br /> Lit' <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 72420 &QSRCH =7... 1/10/2014 <br />