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Page 1 of 1 <br /> I T-Turnovers General I LRCS ayment <br /> P S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 1/16/2014 11:25 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 72523 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/15/2014 1/15/2014 $139 <br /> ID Srch: 72523 I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 1/16/2014 11:25:38 1/16/2014 11:25:48 <br /> 72523 PWM GREEN 4802 1/15/2014 1/15/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> J Verizon Wireless refund <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> vendor rebate /refund /reimburse 131 9410 61481 1.39 <br /> TOTAL $1.39 <br /> CASH $0.00 CHECKS $1.39 BANK CARDS $0.00 TOTAL $1.39 <br /> I Print <br /> TranSOurce OOGW7093 <br /> O <br /> N <br /> Q <br /> U h) g 24 -22 <br /> i <br /> 1230 <br /> N \ <br /> W <br /> O.__ 3 o TOTAL <br /> 8 a. ITEMS <br /> Cr-. : `,1 <br /> \ \\ <br /> I-- t N CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> 1 •^1 4 SUBJECT TO THE PROVISIONS <br /> W OF THE UNIFORM COMMER. <br /> CIAL CODE OR ANY AFRICA. <br /> 6 a a gp J F- W BLE COLLECTION AGREEMENT. <br /> DEPOSITS MAY NOT BE AVAIL- <br /> O 0 Od � _ 2 D ABLE OR IMMEDIATE WITH. <br /> � <br /> 111 y IC, W <br /> U <br /> Ir Z U �� W <br /> W N <br /> 0 F 0 O= O r- .- N N � a N tD h OD W : N 8 a u) - 8 n a0 _ J <br /> V () N (h d N C O n m O) . N N_ N N N N N N 6 <br /> CITY OF EUGENE ba <br /> PW MAINTENANCE /POS 0 0076 $3137 0006 01:15/2014 02:12 �t <br /> LOCATION #30 t - 800 673 -3555 ® DEPOSIT H .J <br /> O 153600318601 <br /> 11'000 300000011' I: 54 L 2 1 00 3 21: L 5 i 600 3 L860 Lll' 1 - 39 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 7 2523 &QSRCH = 1/16/2014 <br />